(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
4261.40
4417.70
2984.30
2881.70
2413.20
Sales
4261.40
4417.70
2984.30
2483.60
2250.20
Job Work/ Contract Receipts
398.20
163.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
609.60
599.00
430.10
434.10
356.50
Net Sales
3651.80
3818.70
2554.30
2447.60
2056.70
Increase/Decrease in Stock
-43.00
78.20
-34.90
8.20
-64.60
Raw Material Consumed
2200.60
2293.10
1423.20
1114.00
915.70
Opening Raw Materials
29.10
36.10
24.80
52.80
32.70
Purchases Raw Materials
2211.30
2286.10
1434.50
1086.00
935.80
Closing Raw Materials
39.80
29.10
36.10
24.80
52.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.90
150.30
170.20
216.50
173.20
Electricity & Power
160.90
150.30
170.20
216.50
173.20
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
113.70
104.00
89.00
89.90
77.40
Salaries, Wages & Bonus
93.70
87.90
73.70
74.10
66.10
Contributions to EPF & Pension Funds
6.00
4.00
3.90
3.80
3.60
Workmen and Staff Welfare Expenses
11.70
11.10
10.00
11.00
6.80
Other Employees Cost
2.40
1.00
1.30
1.10
0.80
Other Manufacturing Expenses
335.80
298.80
278.50
283.60
251.20
Sub-contracted / Out sourced services
Repairs and Maintenance
186.70
149.70
138.50
155.50
149.30
Packing Material Consumed
Other Mfg Exp
149.20
149.10
140.00
128.10
101.90
General and Administration Expenses
32.40
31.90
36.50
32.00
35.80
Rent , Rates & Taxes
2.00
1.80
4.10
0.10
0.90
Insurance
16.20
17.40
18.10
17.30
14.70
Printing and stationery
0.70
0.90
0.90
1.00
1.20
Professional and legal fees
5.00
4.30
3.90
4.90
3.60
Traveling and conveyance
2.30
1.40
1.80
2.00
1.30
Other Administration
8.50
7.50
9.50
8.70
15.40
Selling and Distribution Expenses
30.90
44.50
36.80
47.60
40.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.70
43.40
35.90
46.60
40.80
Miscellaneous Expenses
10.40
22.70
46.00
30.30
16.90
Bad debts /advances written off
Provision for doubtful debts
1.10
25.20
12.50
Losson disposal of fixed assets(net)
0.00
0.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.40
21.50
20.00
17.80
16.90
Less: Expenses Capitalised
Total Expenditure
2841.70
3023.40
2045.40
1822.00
1446.40
Operating Profit (Excl OI)
810.10
795.40
508.90
625.70
610.30
Other Income
8.30
15.30
13.00
11.70
2.00
Interest Received
3.00
2.40
2.30
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Others
5.20
12.90
10.70
11.50
1.90
Operating Profit
818.40
810.60
521.90
637.40
612.30
Interest
62.40
88.50
108.30
142.60
213.90
InterestonDebenture / Bonds
9.10
47.60
Interest on Term Loan
19.30
31.50
55.60
72.20
124.60
Intereston Fixed deposits
Bank Charges etc
1.80
3.20
1.90
1.50
3.70
Other Interest
41.30
53.80
50.80
59.90
38.10
PBDT
756.00
722.10
413.50
494.80
398.40
Depreciation
223.30
215.50
214.40
210.30
205.80
Profit Before Taxation & Exceptional Items
532.70
506.60
199.20
284.50
192.60
Exceptional Income / Expenses
Profit Before Tax
532.70
506.60
199.20
284.50
192.60
Provision for Tax
179.90
201.30
86.60
114.70
75.90
Current Income Tax
20.80
14.70
Deferred Tax
178.70
161.60
71.50
93.90
61.20
Other taxes
179.90
201.30
86.60
0.00
0.00
Profit After Tax
352.80
305.30
112.50
169.80
116.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
352.80
305.30
112.50
169.80
116.70
Profit Balance B/F
453.90
269.30
191.50
81.30
-26.60
Appropriations
806.70
574.60
304.10
251.10
81.30
General Reserves
26.50
15.30
7.50
Proposed Equity Dividend
98.60
92.40
30.80
46.20
Corporate dividend tax
13.80
13.00
3.90
5.90
Equity Dividend %
16.00
15.00
5.00
8.00
Earnings Per Share
6.00
5.00
2.00
3.00
2.00
Adjusted EPS
6.00
5.00
2.00
3.00
2.00