Particulars
Mar 2003
Mar 2002
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
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
NA
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
NA
NA
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
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
0.21
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
19.97
18.13
Less: Expenses Capitalised
NA
NA
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
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
1.83
-48.98
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-11.93
-60.01
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-11.93
-60.01
Provision for Tax
1.14
0.49
Profit After Tax
-13.07
-60.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
-13.07
-60.50
Profit Balance B/F
-85.72
-27.30
Appropriations
-98.79
-85.72
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
-2.70
-12.48