(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
682.60
547.68
470.58
475.18
481.61
Sales
605.66
489.62
419.11
417.48
419.11
Job Work/ Contract Receipts
Processing Charges / Service Income
76.94
58.06
51.47
57.70
62.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
73.02
56.34
57.87
58.00
51.78
Net Sales
609.58
491.34
412.71
417.18
429.83
Increase/Decrease in Stock
9.97
10.98
2.17
-18.86
13.82
Raw Material Consumed
108.53
111.13
62.45
58.78
53.24
Opening Raw Materials
19.72
10.41
3.98
9.27
Purchases Raw Materials
105.47
86.80
72.86
55.99
47.94
Closing Raw Materials
16.93
19.72
10.41
1.08
3.98
Other Direct Purchases / Brought in cost
0.27
33.65
Other raw material cost
0.00
0.00
0.00
-0.12
0.00
Power & Fuel Cost
165.77
119.44
123.28
137.21
122.54
Electricity & Power
165.77
119.44
123.28
137.21
122.54
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
21.42
23.66
21.19
18.21
22.79
Salaries, Wages & Bonus
17.55
20.10
17.31
13.68
16.57
Contributions to EPF & Pension Funds
1.65
1.72
2.27
1.66
3.83
Workmen and Staff Welfare Expenses
2.21
1.83
1.61
2.87
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.38
102.98
96.52
52.79
113.39
Sub-contracted / Out sourced services
Processing Charges
15.56
17.43
19.54
21.75
Repairs and Maintenance
10.84
7.04
8.51
17.80
11.32
Packing Material Consumed
Other Mfg Exp
50.54
80.39
70.58
15.45
80.33
General and Administration Expenses
22.85
18.84
15.99
12.41
9.19
Rent , Rates & Taxes
2.94
2.69
2.34
1.03
0.98
Insurance
7.40
7.62
4.30
7.43
4.11
Printing and stationery
0.92
0.85
0.90
0.26
0.28
Professional and legal fees
0.85
0.63
0.89
0.31
0.56
Traveling and conveyance
4.07
4.60
4.28
1.92
1.90
Other Administration
10.74
7.05
7.56
3.38
3.26
Selling and Distribution Expenses
110.56
24.98
22.79
92.36
30.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.60
17.49
17.80
25.98
25.56
Miscellaneous Expenses
4.76
2.77
0.14
0.05
0.12
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
4.76
2.77
0.14
0.05
0.12
Less: Expenses Capitalised
Total Expenditure
505.23
414.77
344.52
352.95
365.39
Operating Profit (Excl OI)
104.35
76.57
68.19
64.23
64.44
Other Income
19.56
24.67
3.05
3.38
3.68
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
5.61
2.49
0.05
0.05
0.05
Profit on sale of Fixed Assets
0.04
8.49
Profits on sale of Investments
Others
13.91
13.70
3.00
3.34
3.63
Operating Profit
123.91
101.24
71.24
67.61
68.12
Interest
19.86
20.61
20.23
22.69
26.01
InterestonDebenture / Bonds
Interest on Term Loan
9.00
8.19
6.64
10.15
12.58
Intereston Fixed deposits
Other Interest
10.86
12.41
13.59
12.53
13.42
PBDT
104.05
80.64
51.01
44.93
42.12
Depreciation
22.98
18.93
20.03
24.06
25.58
Profit Before Taxation & Exceptional Items
81.06
61.71
30.98
20.87
16.54
Exceptional Income / Expenses
Profit Before Tax
81.06
61.71
30.98
20.87
16.54
Provision for Tax
5.75
10.33
2.94
-0.92
-2.45
Current Income Tax
9.24
6.92
4.27
1.30
1.00
Deferred Tax
-4.13
2.72
-2.02
-2.23
-3.45
Other taxes
0.64
0.68
0.68
0.00
0.00
Profit After Tax
75.31
51.38
28.05
21.79
18.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.31
51.38
28.05
21.79
18.99
Adjustments to PAT
0.65
-0.64
-0.82
-1.31
-0.80
Profit Balance B/F
115.21
85.46
68.23
57.18
44.98
Appropriations
191.17
136.20
95.46
77.66
63.17
General Reserves
4.00
3.00
1.50
1.50
1.50
Proposed Equity Dividend
15.37
15.37
7.45
6.96
3.98
Corporate dividend tax
2.61
2.61
1.05
0.98
0.51
Equity Dividend %
15.00
15.00
15.00
14.00
8.00
Earnings Per Share
6.00
4.00
5.00
4.00
3.00
Adjusted EPS
6.00
4.00
5.00
4.00
3.00