(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
1297.00
858.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1297.00
858.00
0.00
Increase/Decrease in Stock
-61.40
6.00
Raw Material Consumed
776.90
499.00
Opening Raw Materials
1.40
2.80
Purchases Raw Materials
103.30
24.80
Closing Raw Materials
6.90
1.40
Other Direct Purchases / Brought in cost
679.10
472.80
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
36.60
34.10
Contributions to EPF & Pension Funds
3.50
3.60
Workmen and Staff Welfare Expenses
0.40
0.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
41.10
15.80
Sub-contracted / Out sourced services
Processing Charges
16.20
8.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
19.10
7.80
Other Mfg Exp
5.70
0.00
0.00
General and Administration Expenses
19.40
14.40
0.00
Rent , Rates & Taxes
4.30
1.20
0.00
Professional and legal fees
2.20
1.50
Traveling and conveyance
11.00
10.40
Other Administration
11.50
10.90
0.00
Selling and Distribution Expenses
404.50
249.50
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
157.90
110.10
0.00
Miscellaneous Expenses
2.00
13.60
Bad debts /advances written off
2.00
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
11.50
0.00
Less: Expenses Capitalised
Total Expenditure
1222.90
836.70
0.00
Operating Profit (Excl OI)
74.10
21.30
0.00
Interest Received
3.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
78.60
35.80
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
20.50
17.60
Other Interest
0.00
1.20
0.00
Profit Before Taxation & Exceptional Items
57.00
15.90
0.00
Exceptional Income / Expenses
Profit Before Tax
57.00
15.90
Provision for Tax
4.50
1.20
Current Income Tax
4.50
1.20
Profit After Tax
52.60
14.60
Consolidated Net Profit
52.60
14.60
0.00
Profit Balance B/F
-200.70
-215.30
Appropriations
-148.10
-200.70
Earnings Per Share
5.00
1.00
0.00