Particulars
Jun 2003
Jun 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
-20.39
27.50
Raw Material Consumed
230.79
168.87
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
230.79
168.87
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.66
26.66
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
23.47
28.39
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
General and Administration Expenses
113.19
100.78
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
NA
NA
Professional and legal fees
NA
NA
Traveling and conveyance
NA
NA
Other Administration
113.19
100.78
Selling and Distribution Expenses
NA
NA
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.10
38.91
Bad debts /advances written off
0.30
22.01
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
0.00
15.11
Other Miscellaneous Expenses
1.79
1.79
Less: Expenses Capitalised
NA
NA
Total Expenditure
372.82
391.10
Operating Profit (Excl OI)
15.37
-22.54
Interest Received
0.00
0.00
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
69.56
-15.35
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-24.42
-118.20
Exceptional Income / Expenses
0.00
37.15
Profit Before Tax
-24.42
-81.05
Provision for Tax
0.00
0.00
Profit After Tax
-24.42
-81.05
Other Consolidated Items
NA
NA
Consolidated Net Profit
-24.42
-81.05
Profit Balance B/F
-324.07
-243.02
Appropriations
-348.48
-324.07
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
-0.99
-3.92