(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Job Work/ Contract Receipts
268.11
167.29
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.72
-9.22
Raw Material Consumed
83.32
15.83
Opening Raw Materials
1.50
1.57
Purchases Raw Materials
85.19
15.85
Closing Raw Materials
3.37
1.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.58
5.60
Contributions to EPF & Pension Funds
0.65
0.57
Workmen and Staff Welfare Expenses
0.56
0.44
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
141.38
124.08
Sub-contracted / Out sourced services
141.30
124.06
Repairs and Maintenance
0.06
0.02
Packing Material Consumed
General and Administration Expenses
6.35
5.17
Rent , Rates & Taxes
0.55
0.21
Professional and legal fees
0.49
0.39
Traveling and conveyance
2.58
1.95
Other Administration
5.23
4.34
Selling and Distribution Expenses
0.36
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
11.52
11.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.52
11.30
Less: Expenses Capitalised
Total Expenditure
251.07
154.13
Operating Profit (Excl OI)
17.03
13.16
Interest Received
0.84
0.59
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.83
Foreign Exchange Gains
0.01
Operating Profit
18.06
16.59
InterestonDebenture / Bonds
Interest on Term Loan
2.84
2.96
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
6.01
4.10
Exceptional Income / Expenses
Profit Before Tax
6.01
4.10
Provision for Tax
0.45
-0.28
Current Income Tax
0.46
0.32
Consolidated Net Profit
5.56
4.38
Profit Balance B/F
42.59
39.78
Earnings Per Share
1.00
1.00