Particulars
Mar 2005
Mar 2004
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
2.04
2.17
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
4.52
0.52
Raw Material Consumed
21.64
52.54
Opening Raw Materials
2.61
10.85
Purchases Raw Materials
19.02
44.30
Closing Raw Materials
NA
2.61
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.59
0.62
Electricity & Power
0.59
0.62
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
9.86
11.28
Contributions to EPF & Pension Funds
1.80
1.04
Workmen and Staff Welfare Expenses
0.55
0.90
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
10.82
18.92
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.34
0.50
Packing Material Consumed
NA
NA
General and Administration Expenses
7.19
8.59
Rent , Rates & Taxes
3.21
3.39
Printing and stationery
0.04
0.10
Professional and legal fees
1.57
1.91
Traveling and conveyance
1.29
2.00
Other Administration
0.98
0.84
Selling and Distribution Expenses
0.26
0.13
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
0.26
0.13
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
42.77
29.61
Bad debts /advances written off
0.09
0.30
Provision for doubtful debts
40.92
14.38
Losson disposal of fixed assets(net)
0.03
0.08
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
0.01
4.75
Other Miscellaneous Expenses
1.73
10.10
Less: Expenses Capitalised
NA
NA
Total Expenditure
99.99
124.14
Operating Profit (Excl OI)
-69.04
-53.90
Interest Received
2.29
1.53
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
2.79
2.68
Foreign Exchange Gains
NA
NA
Operating Profit
-63.59
-46.16
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
1.17
2.41
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-67.81
-52.31
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-67.81
-52.31
Provision for Tax
2.55
37.78
Profit After Tax
-70.36
-90.09
Share of Associate
-0.01
-0.24
Other Consolidated Items
NA
4.32
Consolidated Net Profit
-70.36
-84.21
Profit Balance B/F
-76.40
NA
Appropriations
-146.76
-76.40
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
-123.10
-147.34
Adjusted EPS
-123.10
-147.34