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(In Rupees million; figures rounded.)

 

1996–97

1997–98

1998–99

1999–2000

INCOME (A)

       

Sales

1147.99

3170.99

2716.35

2365.78

Other Income

16.22

21.62

20.20

31.91

TOTAL (A)

1164.21

3192.61

2736.55

2397.69

EXPENDITURE (B)

       

Raw materials

716.96

2060.69

1713.23

1529.43

Personnel

29.89

113.13

105.99

107.99

Admin, manufacturing and other expenses

249.21

674.29

588.07

454.56

Interest

83.44

230.20

213.78

248.29

Depreciation

22.67

62.11

61.73

57.54

TOTAL (B)

1102.17

3140.42

2682.80

2397.81

Profit / (loss) before tax / non-recurring items (A–B)

62.04

52.19

53.75

(0.12)

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