| (Rs.in Million) |
| Particulars | Mar 2003 |
| INCOME : | |
| Gross Sales | 862.84 |
| Sales | 862.84 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | 67.14 |
| Net Sales | 795.70 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -119.93 |
| Raw Material Consumed | 673.31 |
| Opening Raw Materials | 2.20 |
| Purchases Raw Materials | 687.92 |
| Closing Raw Materials | 16.81 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 4.83 |
| Electricity & Power | 4.83 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 70.64 |
| Salaries, Wages & Bonus | 63.73 |
| Contributions to EPF & Pension Funds | 5.74 |
| Workmen and Staff Welfare Expenses | 1.17 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 53.65 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 8.97 |
| Packing Material Consumed | |
| Other Mfg Exp | 44.68 |
| General and Administration Expenses | 6.77 |
| Rent , Rates & Taxes | 2.49 |
| Insurance | 1.55 |
| Printing and stationery | |
| Professional and legal fees | |
| Traveling and conveyance | |
| Other Administration | 2.72 |
| Selling and Distribution Expenses | 2.78 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 2.78 |
| Miscellaneous Expenses | 15.35 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 0.01 |
| Losson foreign exchange fluctuations | 0.96 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 14.38 |
| Less: Expenses Capitalised | |
| Total Expenditure | 707.39 |
| Operating Profit (Excl OI) | 88.30 |
| Other Income | 4.00 |
| Interest Received | 0.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.13 |
| Profits on sale of Investments | |
| Provision Written Back | 0.16 |
| Foreign Exchange Gains | |
| Others | 3.71 |
| Operating Profit | 92.31 |
| Interest | 80.84 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | |
| Other Interest | 80.84 |
| PBDT | 11.46 |
| Depreciation | 46.36 |
| Profit Before Taxation & Exceptional Items | -34.90 |
| Exceptional Income / Expenses | |
| Profit Before Tax | -34.90 |
| Provision for Tax | -35.24 |
| Current Income Tax | |
| Deferred Tax | -35.06 |
| Other taxes | -35.24 |
| Profit After Tax | 0.34 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 0.34 |
| Adjustments to PAT | -0.14 |
| Profit Balance B/F | 0.02 |
| Appropriations | 0.21 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | 0.00 |
| Adjusted EPS | 0.00 |