30.06.2000

30.06.1999

ended 31.03.2000

(unaudited)

Sales

6862.4 

4603.6 

24218.4 

Other Income

65.0 

25.5 

483.1

Total

6927.4 

4629.1 

24701.5 

Total Expenditure

a) (Increase) / Decrease in Finished Stock/WIP

(956.3)

(322.6)

1551.7 

b) Consumption of materials

4218.0 

2818.5 

12439.7 

c) Staff cost

110.0 

146.7 

513.6 

d) Other expenditure

1311.7 

1547.6 

6495.8 

Gross profit before interest, depreciation and taxation (PBIDT)

2244.0 

438.9 

3700.7 

Interest and similar charges – Net

1120.1 

958.0 

5880.9 

Gross profit / (loss) before depreciation / amortisation and taxation

1123.9 

(519.1)

(2180.2)

Amortisation / Deferred Revenue expenses written off

132.9 

81.7 

328.9 

Depreciation 

942.7 

778.8 

3298.1 

Gross profit / (loss) before taxation

48.3 

(1379.6)

(5807.2)

Provision of taxation for earlier year

- 

- 

5.2 

Net profit / (loss)

48.3 

(1379.6)

(5812.4)

Paid-up equity share capital

3303.5 

Reserves excluding revaluation reserves as at 31st March, 2000

10045.1