Type
Select year
(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-12.73
24.93
Raw Material Consumed
148.59
151.78
Opening Raw Materials
0.03
Purchases Raw Materials
2.72
0.48
Closing Raw Materials
0.68
0.03
Other Direct Purchases / Brought in cost
146.52
151.33
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.16
1.05
Electricity & Power
1.16
1.05
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.39
12.06
Contributions to EPF & Pension Funds
1.34
1.18
Workmen and Staff Welfare Expenses
0.55
0.68
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2.63
1.35
Sub-contracted / Out sourced services
Repairs and Maintenance
1.16
0.80
Packing Material Consumed
1.47
0.55
General and Administration Expenses
11.74
14.15
Rent , Rates & Taxes
1.65
1.63
Printing and stationery
0.79
0.91
Professional and legal fees
1.05
2.98
Traveling and conveyance
2.69
2.45
Other Administration
5.30
6.12
Selling and Distribution Expenses
28.62
32.14
Advertisement & Sales Promotion
15.82
15.68
Sales Commissions & Incentives
2.95
2.75
Freight and Forwarding
7.73
7.95
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.12
5.75
Miscellaneous Expenses
19.97
18.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.97
18.13
Less: Expenses Capitalised
Total Expenditure
216.27
257.66
Operating Profit (Excl OI)
1.36
-49.68
Interest Received
0.09
0.00
Profit on sale of Fixed Assets
0.07
0.64
Profits on sale of Investments
Operating Profit
1.83
-48.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-11.93
-60.01
Exceptional Income / Expenses
Profit Before Tax
-11.93
-60.01
Provision for Tax
1.14
0.49
Profit After Tax
-13.07
-60.50
Consolidated Net Profit
-13.07
-60.50
Profit Balance B/F
-85.72
-27.30
Appropriations
-98.79
-85.72
Earnings Per Share
-2.70
-12.48