(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Gross Sales
190.89
155.78
155.03
113.45
105.73
Sales
190.89
155.78
155.03
113.45
105.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
22.52
23.64
24.07
17.60
16.44
Net Sales
168.37
132.14
130.96
95.85
89.29
Increase/Decrease in Stock
-0.21
1.98
1.36
-2.21
0.50
Raw Material Consumed
116.47
88.81
80.75
61.27
49.75
Opening Raw Materials
0.55
0.36
0.60
0.38
1.00
Purchases Raw Materials
116.44
89.00
80.51
61.48
49.13
Closing Raw Materials
0.52
0.55
0.36
0.60
0.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.02
8.96
11.98
6.77
9.17
Electricity & Power
0.06
0.12
0.13
0.11
0.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
12.96
8.84
11.84
6.66
9.03
Employee Cost
2.68
2.05
2.42
1.74
2.53
Salaries, Wages & Bonus
1.98
1.59
1.83
1.21
1.94
Contributions to EPF & Pension Funds
0.59
0.40
0.51
0.48
0.48
Workmen and Staff Welfare Expenses
0.11
0.06
0.08
0.05
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.06
12.71
12.22
10.68
7.62
Sub-contracted / Out sourced services
Processing Charges
2.57
1.58
2.28
3.06
2.41
Repairs and Maintenance
0.18
0.19
0.32
0.39
0.47
Packing Material Consumed
3.76
Other Mfg Exp
12.32
10.95
9.61
7.24
0.97
General and Administration Expenses
2.57
2.38
3.73
3.47
3.37
Rent , Rates & Taxes
0.60
0.74
0.60
0.35
0.25
Insurance
0.38
0.30
0.27
0.35
0.55
Printing and stationery
0.13
0.10
0.17
0.12
0.08
Professional and legal fees
0.26
0.14
0.29
0.24
0.22
Traveling and conveyance
0.28
0.20
0.18
0.13
0.30
Other Administration
1.20
1.09
2.39
2.41
2.27
Selling and Distribution Expenses
0.07
0.07
0.06
0.05
0.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.43
0.42
0.67
0.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.43
0.42
0.67
0.67
Less: Expenses Capitalised
Total Expenditure
150.16
117.39
112.92
82.43
74.00
Operating Profit (Excl OI)
18.21
14.75
18.03
13.42
15.29
Other Income
6.30
6.33
1.97
3.56
0.57
Interest Received
0.30
0.53
0.83
2.42
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.34
0.02
Others
6.00
5.80
1.15
0.80
0.55
Operating Profit
24.50
21.08
20.00
16.98
15.86
Interest
10.11
9.96
10.06
8.56
7.47
InterestonDebenture / Bonds
Interest on Term Loan
4.67
4.59
5.11
4.45
Intereston Fixed deposits
Bank Charges etc
0.43
0.37
0.67
0.39
0.29
Other Interest
5.00
5.00
4.28
3.71
7.19
PBDT
14.40
11.12
9.94
8.42
8.38
Depreciation
11.96
8.86
7.76
6.41
5.79
Profit Before Taxation & Exceptional Items
2.44
2.26
2.18
2.01
2.60
Exceptional Income / Expenses
Profit Before Tax
2.44
2.26
2.18
2.01
2.60
Provision for Tax
0.20
0.18
0.33
0.19
0.30
Current Income Tax
0.20
0.18
0.18
0.19
0.30
Other taxes
0.20
0.18
0.33
0.19
0.30
Profit After Tax
2.24
2.08
1.85
1.83
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.24
2.08
1.85
1.83
2.30
Adjustments to PAT
0.01
-0.11
Profit Balance B/F
3.50
4.04
2.19
14.36
12.06
Appropriations
5.75
6.00
4.04
16.19
14.36
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00