| |
Schd. No. |
|
For the year ended
31st Mar.2003 |
|
For the year ended
31st Mar 2002
|
| INCOME |
|
|
|
|
|
| Sales |
8.1 |
1490.82 |
|
2120.91 |
|
| Services |
|
303.83 |
|
196.26 |
|
| |
|
___________ |
|
___________ |
|
|
Total Sales and Services |
|
1794.65 |
|
2317.17 |
|
|
Less :Excise Duty |
|
93.54 |
1701.11 |
195.19 |
2121.98 |
|
|
|
|
|
|
| Interest Earned |
8.2 |
|
0.22 |
|
0.42 |
| Others |
8.3 |
|
38.21 |
|
70.62 |
| Transfers from Grant-in-Aid |
8.4 |
|
28.42 |
|
110.79 |
| |
|
|
___________ |
|
___________ |
| |
|
|
1767.96 |
|
2303.81 |
| |
|
|
___________ |
|
___________ |
| EXPENDITURE |
|
|
|
|
|
Consumption of Raw Materials
Production Stores |
9.1 |
564.12 |
|
1110.26 |
|
| Purchase of Direct Sales |
|
510.17 |
|
347.26 |
|
Consumption
of Stores &
Spare Parts |
|
9.18 |
|
21.58 |
|
Sundry Charges on Installation &
Maintenence of Exchange |
|
156.43 |
|
116.03 |
|
| Cost & Expenses on Tools |
|
0.87 |
|
2.48 |
|
| Packing & Forwarding Expenses |
9.2 |
7.56 |
|
13.00 |
|
| Salaries,Wages & Bonus |
9.3 |
313.82 |
|
325.24 |
|
Company's Contribution to
Provident Fund & Other Funds |
9.4 |
56.89 |
|
56.98 |
|
Workmen & Staff
Welfare Expenses |
9.5 |
18.01 |
|
21.92 |
|
| Voluntary Retirement Scheme |
9.6 |
49.34 |
|
56.14 |
|
Power,Light & Water
Charges |
9.7 |
36.44 |
|
40.93 |
|
| Maintenance & Repairs |
9.8 |
11.22 |
|
14.53 |
|
| Depreciation |
9.9 |
44.71 |
|
45.06 |
|
| Interest |
9.10 |
156.02 |
|
171.26 |
|
Transfer of Technology
Charges |
9.11 |
12.09 |
|
17.63 |
|
Deferred Revenue Expenditure
Written Off |
|
21.36 |
|
26.48 |
|
| Others |
9.12 |
136.04 |
2104.27* |
113.71 |
2500.49 |
| |
|
___________ |
|
___________ |
|
| Less : |
|
|
|
|
|
| Transfer to Capital |
9.13 |
1.20 |
|
0.03 |
|
Accretion/(Decretion) to :
Work-in-Progress |
9.14 |
(102.80) |
|
36.87 |
|
| Manufactured Components |
9.15 |
(1.09) |
|
0.62 |
|
| Stock-in-Trade |
9.16 |
(1.39) |
|
103.87 |
|
Miscellaneous Expenditure not
written off |
9.17 |
66.5 |
(37.58) |
80.40 |
222.06 |
| |
|
___________ |
|
___________ |
|
| Cost of Sales for the year |
|
|
2141.85 |
|
2278.43 |
| Profit before Tax for the year |
|
|
(373.89) |
|
25.38 |
Prior period adjustments
(net) |
9.18 |
|
(2.78) |
|
(2.00) |
| |
|
|
___________ |
|
___________ |
| Profit before tax |
|
|
(376.67) |
|
23.38 |
| |
|
|
___________ |
|
___________ |
| Includes expenditure on Research & Development
Rs.44.69
Crores (Previous YearRs49.75Crores ) |
| Less : Provision for Taxation |
|
|
|
0.00 |
0.00 |
Add : Provision for Tax
of earlier years |
|
|
0.00 |
(1.80) |
1.80 |
| |
|
|
___________ |
|
___________ |
| Profit after Tax |
|
|
(374.87) |
|
21.58 |
| APPROPRIATIONS |
|
|
|
|
|
| Transfer to Bonds Redemption Reserve |
|
|
0.00 |
|
6.00 |
| Proposed Dividend |
|
|
0.00 |
|
4.40 |
| Corporate Dividend Tax |
|
|
0.00 |
|
0.00 |
| Profit available after appropriation |
|
|
(374.87) |
|
11.18 |
|
Less Tax on Dividend |
|
|
0.00 |
|
0.00 |
| Transfer from Investment Allowance Reserve |
|
|
0.00 |
|
0.00 |
| Net Balance carried to Reversed &
Surpulse/Balance Sheet(in Rs.) |
|
|
(374.87) |
|
11.18 |
| Basic
and Diluted Earning Per Share(in Rs) |
|
|
-43.59 |
|
2.45 |
| |
|
|
|
|
|
