(Rs.in Million)
Particulars
Dec 2003
Dec 2002
Dec 2001
Gross Sales
3784.00
2923.00
2896.57
Sales
3749.00
2889.00
2869.00
Job Work/ Contract Receipts
Processing Charges / Service Income
18.00
14.00
7.70
Revenue from property development
Other Operational Income
17.00
20.00
19.86
Net Sales
3784.00
2923.00
2896.57
Increase/Decrease in Stock
-77.00
-30.00
65.78
Raw Material Consumed
2180.00
1586.00
1490.05
Opening Raw Materials
228.00
192.00
Purchases Raw Materials
2222.00
1623.00
1681.64
Closing Raw Materials
270.00
228.00
191.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
26.00
27.00
24.64
Electricity & Power
26.00
27.00
24.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
289.00
272.00
260.98
Salaries, Wages & Bonus
209.00
199.00
193.43
Contributions to EPF & Pension Funds
19.00
17.00
16.87
Workmen and Staff Welfare Expenses
42.00
40.00
37.62
Other Employees Cost
19.00
17.00
13.06
Other Manufacturing Expenses
266.00
205.00
220.56
Sub-contracted / Out sourced services
144.00
103.00
142.65
Repairs and Maintenance
44.00
38.00
35.77
Packing Material Consumed
Other Mfg Exp
78.00
65.00
42.14
General and Administration Expenses
131.00
132.00
133.89
Rent , Rates & Taxes
23.00
22.00
35.50
Professional and legal fees
Traveling and conveyance
69.00
71.00
62.39
Other Administration
102.00
105.00
92.71
Selling and Distribution Expenses
54.00
26.00
32.28
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
19.00
11.00
16.37
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
35.00
15.00
15.91
Miscellaneous Expenses
148.00
125.00
178.47
Bad debts /advances written off
13.00
3.00
4.97
Provision for doubtful debts
21.00
32.00
3.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
113.00
91.00
169.29
Less: Expenses Capitalised
Total Expenditure
3017.00
2343.00
2406.65
Operating Profit (Excl OI)
767.00
580.00
489.92
Other Income
169.00
160.00
150.44
Interest Received
23.00
29.00
34.97
Dividend Received
14.00
39.00
Profit on sale of Fixed Assets
1.00
0.00
1.60
Profits on sale of Investments
48.00
41.00
6.54
Provision Written Back
34.00
10.00
34.96
Foreign Exchange Gains
34.00
17.00
Operating Profit
936.00
740.00
640.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.00
12.00
7.99
Other Interest
1.00
0.00
0.79
Depreciation
72.00
71.00
58.72
Profit Before Taxation & Exceptional Items
848.00
657.00
572.86
Exceptional Income / Expenses
Profit Before Tax
848.00
657.00
572.86
Provision for Tax
194.00
203.00
189.38
Current Income Tax
169.00
222.00
196.68
Deferred Tax
-5.00
-18.00
-7.51
Profit After Tax
653.00
453.00
383.47
Consolidated Net Profit
653.00
453.00
383.47
Profit Balance B/F
311.00
248.00
195.06
Appropriations
964.00
702.00
624.65
General Reserves
66.00
46.00
38.00
Proposed Equity Dividend
91.00
182.00
181.61
Corporate dividend tax
81.00
2.23
Equity Dividend %
250.00
190.00
185.00
Earnings Per Share
36.00
25.00
21.00
Adjusted EPS
36.00
25.00
21.00