(Rs.in Million)
Particulars
Jun 2007
Jun 2006
Jun 2005
Gross Sales
2004.70
1375.40
1264.20
Sales
2004.70
1375.40
1264.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
274.30
211.00
214.40
Net Sales
1730.40
1164.40
1049.80
Increase/Decrease in Stock
18.00
-9.00
-2.90
Raw Material Consumed
635.10
508.50
472.10
Opening Raw Materials
28.40
26.90
Purchases Raw Materials
526.40
473.60
Closing Raw Materials
46.30
28.40
Other Direct Purchases / Brought in cost
635.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
98.30
108.50
Electricity & Power
98.30
108.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
72.60
46.30
41.80
Salaries, Wages & Bonus
42.50
37.30
Contributions to EPF & Pension Funds
3.40
2.80
Workmen and Staff Welfare Expenses
0.40
1.70
Other Employees Cost
72.60
0.00
0.00
Other Manufacturing Expenses
369.20
73.20
82.00
Sub-contracted / Out sourced services
Processing Charges
2.00
1.80
Repairs and Maintenance
0.00
11.30
13.70
Packing Material Consumed
54.50
60.90
Other Mfg Exp
369.20
5.40
5.60
General and Administration Expenses
32.30
28.80
Rent , Rates & Taxes
0.00
4.10
4.50
Professional and legal fees
12.00
0.90
Traveling and conveyance
8.60
15.90
Other Administration
0.00
14.00
21.20
Selling and Distribution Expenses
77.50
89.10
Handling and Clearing Charges
0.00
19.70
14.80
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
20.20
19.30
Bad debts /advances written off
1.50
0.60
Provision for doubtful debts
1.50
1.20
Losson disposal of fixed assets(net)
0.30
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
16.90
17.00
Less: Expenses Capitalised
Total Expenditure
1094.90
847.40
838.70
Operating Profit (Excl OI)
635.50
317.00
211.10
Other Income
17.00
9.00
28.70
Interest Received
0.00
4.10
3.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
3.20
Foreign Exchange Gains
15.10
20.90
Operating Profit
652.50
326.00
239.80
InterestonDebenture / Bonds
Interest on Term Loan
63.10
78.50
Intereston Fixed deposits
Other Interest
29.20
20.40
7.80
Depreciation
77.50
78.20
75.40
Profit Before Taxation & Exceptional Items
545.80
160.00
78.10
Exceptional Income / Expenses
Profit Before Tax
545.80
160.00
78.10
Provision for Tax
169.00
86.50
31.40
Current Income Tax
60.80
17.00
4.30
Deferred Tax
149.90
68.00
26.70
Other taxes
-41.60
1.50
0.30
Profit After Tax
376.80
73.50
46.70
Consolidated Net Profit
376.80
73.50
46.70
Profit Balance B/F
79.00
5.50
-41.20
Appropriations
455.80
79.00
5.50
Earnings Per Share
8.00
1.00
1.00