(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Gross Sales
1334.87
1269.36
1323.46
1122.56
886.88
Job Work/ Contract Receipts
Processing Charges / Service Income
1334.04
1268.50
1322.56
1121.62
884.83
Revenue from property development
Other Operational Income
0.84
0.86
0.90
0.94
1.75
Net Sales
1334.87
1269.36
1323.46
1122.56
886.88
Increase/Decrease in Stock
Raw Material Consumed
0.12
Other Direct Purchases / Brought in cost
0.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.03
3.93
3.87
3.61
2.83
Electricity & Power
4.03
3.93
3.87
3.61
2.83
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
78.65
71.93
68.20
58.12
52.64
Salaries, Wages & Bonus
59.64
57.52
53.99
46.97
42.86
Contributions to EPF & Pension Funds
6.29
6.18
6.29
5.49
5.01
Workmen and Staff Welfare Expenses
10.02
6.76
6.24
4.06
3.78
Other Employees Cost
2.69
1.48
1.67
1.60
1.00
Other Manufacturing Expenses
906.68
843.73
907.75
853.75
719.02
Sub-contracted / Out sourced services
Repairs and Maintenance
6.41
5.71
4.18
4.55
3.98
Packing Material Consumed
4.13
3.92
4.69
3.18
3.43
Other Mfg Exp
896.15
834.10
898.88
846.02
711.62
General and Administration Expenses
58.26
58.43
58.26
48.95
40.91
Rent , Rates & Taxes
12.37
12.25
11.85
8.96
8.83
Insurance
0.88
0.86
0.78
0.55
0.60
Printing and stationery
6.55
6.51
8.88
8.63
7.83
Professional and legal fees
7.64
11.59
11.38
2.06
2.49
Traveling and conveyance
14.83
14.32
10.92
12.33
7.78
Other Administration
30.82
27.22
25.36
28.75
21.16
Selling and Distribution Expenses
219.02
234.09
235.65
118.14
38.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.92
43.48
50.66
17.04
0.00
Miscellaneous Expenses
9.80
5.69
5.30
5.47
8.20
Bad debts /advances written off
0.37
0.41
0.11
1.06
3.76
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.32
0.02
0.48
0.33
0.30
Losson foreign exchange fluctuations
0.03
0.11
0.13
0.08
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.09
5.15
4.57
4.00
4.04
Less: Expenses Capitalised
Total Expenditure
1276.44
1217.81
1279.03
1088.03
862.38
Operating Profit (Excl OI)
58.43
51.55
44.43
34.52
24.50
Other Income
9.08
3.66
2.95
2.97
4.52
Interest Received
3.95
3.06
2.55
2.29
0.79
Dividend Received
0.10
0.06
0.03
0.02
0.02
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
1.76
0.05
Provision Written Back
0.03
0.08
1.64
Others
3.27
0.49
0.34
0.58
1.98
Operating Profit
67.52
55.21
47.38
37.49
29.02
Interest
30.10
28.75
25.48
18.86
12.69
InterestonDebenture / Bonds
Intereston Fixed deposits
4.74
4.66
3.88
2.89
0.47
Bank Charges etc
8.02
7.68
6.98
2.85
2.00
Other Interest
17.34
16.41
14.61
13.12
10.22
PBDT
37.42
26.46
21.90
18.63
16.33
Depreciation
8.87
6.25
4.51
3.87
4.89
Profit Before Taxation & Exceptional Items
28.54
20.21
17.39
14.76
11.44
Exceptional Income / Expenses
Profit Before Tax
28.54
20.21
17.39
14.76
11.44
Provision for Tax
8.85
7.06
10.13
9.77
4.38
Current Income Tax
6.80
6.60
5.40
5.50
4.20
Deferred Tax
3.24
1.46
1.99
0.83
Other taxes
-1.19
-1.00
2.74
3.44
4.38
Profit After Tax
19.70
13.15
7.26
4.99
7.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.70
13.15
7.26
4.99
7.06
Profit Balance B/F
43.44
38.61
35.27
52.18
45.87
Appropriations
63.14
51.76
42.53
57.17
52.93
General Reserves
5.00
3.00
3.93
21.90
0.75
Proposed Equity Dividend
4.71
4.71
Corporate dividend tax
0.66
0.60
Equity Dividend %
10.00
10.00
Earnings Per Share
4.00
3.00
2.00
1.00
2.00
Adjusted EPS
4.00
3.00
2.00
1.00
2.00