| Sr. no |
Particulars |
Quarter ended 30th June
Rs. crore |
Year ended
31 March 1999
Rs. crore |
|
|
2000 |
1999 |
(audited) |
| 1 |
Net sales / income from operations |
113.96 |
95.80 |
630.33 |
| 2 |
Other income |
9.94 |
0.38 |
13.01 |
| 3 |
Expenditure |
|
|
|
|
Increase / decrease in stock-in-trade |
(18.77) |
(13.87) |
(10.02) |
|
Consumption of raw materials |
71.90 |
54.94 |
313.31 |
|
Excise duty |
12.64 |
10.93 |
62.52 |
|
Staff cost |
17.90 |
14.76 |
72.17 |
|
Advertising - domestic |
7.60 |
5.43 |
34.49 |
|
Advertising - international |
3.13 |
0.97 |
7.20 |
|
Forward cover costs & net exchange difference |
(0.74) |
0.01 |
9.45 |
|
Other expenditure |
13.37 |
11.04 |
61.50 |
|
|
|
|
Total expenditure |
107.03 |
84.21 |
550.62 |
| 4 |
Interest |
11.25 |
11.88 |
50.88 |
| 5 |
Depreciation |
5.47 |
5.27 |
20.40 |
|
|
|
| 6 |
Profit / (loss) before taxes |
0.15 |
(5.18) |
21.44 |
| 7 |
Taxes |
0.02 |
|
2.16 |
|
|
|
| 8 |
Profit / (loss) after taxes |
0.13 |
(5.18) |
19.28 |
|
|
|
| 9 |
Paid-up equity share capital |
42.28 |
42.28 |
42.28 |
| 10 |
Paid-up preference share capital |
40.00 |
40.00 |
40.00 |
| 11 |
Reserves (excluding revaluation reserves) |
|
|
118.57 |
| 15 |
EPS (Rs.) |
0.01 |
(1.23) |
3.47 |
