(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
1146.82
1208.43
1208.76
769.52
613.11
Sales
1134.74
1208.42
1201.39
763.89
608.90
Job Work/ Contract Receipts
4.56
0.02
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.52
0.00
7.37
5.64
4.21
Less: Excise Duty
50.98
68.27
67.52
74.78
74.40
Net Sales
1095.84
1140.17
1141.24
694.74
538.66
Increase/Decrease in Stock
21.40
-12.95
26.35
-37.21
4.28
Raw Material Consumed
687.37
767.11
779.39
418.44
311.37
Opening Raw Materials
5.59
4.70
7.84
12.82
12.22
Purchases Raw Materials
696.25
768.00
522.58
407.55
306.49
Closing Raw Materials
14.47
5.59
4.70
7.84
12.82
Other Direct Purchases / Brought in cost
253.66
5.91
5.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.60
93.25
72.35
70.27
44.74
Electricity & Power
119.60
93.25
72.35
70.27
44.74
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
65.58
66.22
49.43
46.65
36.86
Salaries, Wages & Bonus
55.78
54.63
42.74
40.65
31.44
Contributions to EPF & Pension Funds
7.30
9.56
5.60
5.01
4.40
Workmen and Staff Welfare Expenses
0.51
0.54
0.35
0.37
0.36
Other Employees Cost
1.98
1.50
0.73
0.63
0.67
Other Manufacturing Expenses
53.67
70.07
59.40
55.89
48.98
Sub-contracted / Out sourced services
Processing Charges
9.98
27.99
25.37
27.11
25.59
Repairs and Maintenance
19.85
20.04
16.73
13.09
11.54
Packing Material Consumed
15.00
14.34
10.95
9.78
6.75
Other Mfg Exp
8.83
7.70
6.35
5.91
5.10
General and Administration Expenses
27.03
32.68
34.01
32.31
33.15
Rent , Rates & Taxes
0.85
0.85
0.81
0.18
0.16
Insurance
0.27
2.51
1.87
1.59
Printing and stationery
0.57
0.58
0.50
0.48
0.34
Professional and legal fees
0.53
0.41
0.55
0.41
0.30
Traveling and conveyance
1.16
1.23
0.97
0.88
0.61
Other Administration
25.08
30.57
29.65
29.38
30.76
Selling and Distribution Expenses
41.89
41.09
55.45
32.89
15.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.37
7.67
7.14
4.49
4.45
Miscellaneous Expenses
3.24
2.90
4.44
3.78
2.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.21
0.19
0.26
0.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.03
2.70
4.41
3.52
2.37
Less: Expenses Capitalised
Total Expenditure
1019.76
1060.37
1080.82
623.03
497.98
Operating Profit (Excl OI)
76.08
79.80
60.42
71.71
40.68
Other Income
1.89
1.52
8.45
2.46
1.82
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.04
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.07
0.73
0.51
0.31
0.22
Foreign Exchange Gains
3.67
Others
1.79
0.78
4.27
2.15
1.60
Operating Profit
77.97
81.32
68.87
74.18
42.50
Interest
31.06
33.84
31.17
29.91
24.19
InterestonDebenture / Bonds
Interest on Term Loan
25.79
25.82
24.46
25.38
20.39
Intereston Fixed deposits
Other Interest
5.28
8.02
6.71
4.53
3.80
PBDT
46.91
47.48
37.70
44.27
18.31
Depreciation
37.41
35.49
23.14
21.75
15.76
Profit Before Taxation & Exceptional Items
9.50
11.99
14.56
22.52
2.56
Exceptional Income / Expenses
Profit Before Tax
9.50
11.99
14.56
22.52
2.56
Provision for Tax
4.40
4.42
6.80
9.85
1.47
Current Income Tax
0.22
0.64
0.91
1.09
0.09
Deferred Tax
4.43
3.78
5.89
8.76
1.38
Other taxes
-0.24
0.00
0.00
0.00
0.00
Profit After Tax
5.10
7.57
7.76
12.67
1.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.10
7.57
7.76
12.67
1.09
Profit Balance B/F
38.31
39.60
31.85
19.17
11.09
Appropriations
43.41
47.17
39.60
31.85
19.17
Proposed Equity Dividend
7.50
Corporate dividend tax
0.19
1.02
Earnings Per Share
0.00
0.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
1.00
0.00