(Rs.in Million)
Particulars
Sep 2006
Sep 2005
Sep 2004
Mar 2003
Gross Sales
5357.00
5852.00
6072.50
0.00
Sales
5357.00
5852.00
6049.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
22.70
0.00
Less: Excise Duty
305.00
339.00
405.60
Net Sales
5052.00
5513.00
5666.90
0.00
Increase/Decrease in Stock
-48.00
398.00
802.20
Raw Material Consumed
3673.00
3282.00
3201.20
Opening Raw Materials
64.00
Purchases Raw Materials
3609.00
3346.00
3201.20
Closing Raw Materials
64.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.00
13.00
16.50
Electricity & Power
22.00
13.00
16.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
364.00
281.00
344.70
Salaries, Wages & Bonus
304.00
248.00
291.80
Contributions to EPF & Pension Funds
46.00
19.00
24.50
Workmen and Staff Welfare Expenses
15.00
15.00
28.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
519.00
468.00
535.70
Sub-contracted / Out sourced services
44.00
35.00
79.90
Repairs and Maintenance
77.00
59.00
37.00
0.00
Packing Material Consumed
Other Mfg Exp
398.00
373.00
418.80
0.00
General and Administration Expenses
28.00
28.00
34.90
0.00
Rent , Rates & Taxes
13.00
14.00
16.20
0.00
Professional and legal fees
Other Administration
7.00
3.00
4.50
0.00
Selling and Distribution Expenses
27.00
28.00
63.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
10.00
10.00
45.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
17.00
18.00
18.20
0.00
Miscellaneous Expenses
145.00
142.00
125.40
0.10
Bad debts /advances written off
0.00
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
3.00
9.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
145.00
139.00
115.40
0.10
Less: Expenses Capitalised
Total Expenditure
4731.00
4639.00
5124.30
0.10
Operating Profit (Excl OI)
321.00
875.00
542.60
-0.10
Other Income
122.00
135.00
181.20
Interest Received
4.00
4.00
37.10
0.00
Dividend Received
8.00
1.00
0.40
Profit on sale of Fixed Assets
0.00
1.00
17.80
Profits on sale of Investments
22.00
85.00
33.40
Provision Written Back
0.20
Others
87.00
44.00
92.30
0.00
Operating Profit
442.00
1010.00
723.80
-0.10
Interest
70.00
142.00
291.40
InterestonDebenture / Bonds
26.00
87.00
139.60
Intereston Fixed deposits
Other Interest
43.00
55.00
151.80
0.00
PBDT
373.00
868.00
432.40
-0.10
Depreciation
136.00
89.00
131.80
Profit Before Taxation & Exceptional Items
237.00
779.00
300.60
-0.10
Exceptional Income / Expenses
-144.00
Profit Before Tax
237.00
635.00
300.60
-0.10
Provision for Tax
-35.00
85.00
116.30
Current Income Tax
54.00
67.00
19.80
Deferred Tax
18.00
16.00
96.50
Other taxes
-107.00
2.00
0.00
0.00
Profit After Tax
272.00
550.00
184.20
-0.10
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-44.00
125.00
Other Consolidated Items
10.00
97.00
-65.30
Consolidated Net Profit
237.00
772.00
118.90
-0.10
Profit Balance B/F
831.00
126.00
-0.10
Appropriations
1068.00
898.00
118.90
-0.10
Proposed Equity Dividend
42.00
36.00
8.50
Corporate dividend tax
6.00
6.00
1.10
Other Appropriation
-17.10
Equity Dividend %
10.00
11.00
3.00
Earnings Per Share
6.00
18.00
3.00
-1.00
Adjusted EPS
6.00
18.00
3.00
-1.00