| (Rs.in Million) |
| Particulars | Mar 2003 | Mar 2002 |
| INCOME : | | |
| Gross Sales | 217.63 | 207.98 |
| Sales | 217.63 | 207.98 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 217.63 | 207.98 |
| EXPENDITURE : | | |
| 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 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 16.28 | 13.92 |
| 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 | | |
| Processing Charges | | |
| Repairs and Maintenance | 1.16 | 0.80 |
| Packing Material Consumed | 1.47 | 0.55 |
| Other Mfg Exp | 0.01 | 0.00 |
| General and Administration Expenses | 11.74 | 14.15 |
| Rent , Rates & Taxes | 1.65 | 1.63 |
| Insurance | 0.26 | 0.06 |
| Printing and stationery | 0.79 | 0.91 |
| Professional and legal fees | 1.05 | 2.98 |
| Traveling and conveyance | 2.69 | 2.45 |
| Other Administration | 7.99 | 8.57 |
| 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 |
| Other Income | 0.47 | 0.70 |
| Interest Received | 0.09 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.07 | 0.64 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.30 | 0.06 |
| Operating Profit | 1.83 | -48.98 |
| Interest | 11.09 | 8.78 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 11.09 | 8.78 |
| PBDT | -9.26 | -57.76 |
| Depreciation | 2.66 | 2.25 |
| 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 |
| Current Income Tax | | |
| Deferred Tax | | |
| Other taxes | 1.14 | 0.49 |
| Profit After Tax | -13.07 | -60.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -13.07 | -60.50 |
| Adjustments to PAT | | 2.07 |
| Profit Balance B/F | -85.72 | -27.30 |
| Appropriations | -98.79 | -85.72 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | -3.00 | -12.00 |
| Adjusted EPS | -3.00 | -12.00 |