(Rs.in Million)
Particulars
Jun 2003
Jun 2002
Jun 2001
Jun 2000
Jun 1999
Gross Sales
4203.90
3655.40
3440.70
2609.20
2396.30
Sales
4203.90
3655.40
3440.70
2609.20
2396.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
551.90
513.00
Net Sales
3652.10
3142.40
3440.70
2609.20
2396.30
Increase/Decrease in Stock
-19.00
44.10
517.00
451.80
442.80
Raw Material Consumed
382.00
355.30
361.50
278.30
206.80
Opening Raw Materials
13.40
21.90
4.10
11.40
14.10
Purchases Raw Materials
383.90
346.80
379.30
271.00
204.10
Closing Raw Materials
15.20
13.40
21.90
4.10
11.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
775.40
700.50
753.90
707.20
460.80
Electricity & Power
775.40
700.50
753.90
707.20
460.80
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
132.70
133.20
110.10
98.10
83.00
Salaries, Wages & Bonus
105.10
103.50
80.30
73.60
66.40
Contributions to EPF & Pension Funds
11.80
11.80
21.70
11.00
8.50
Workmen and Staff Welfare Expenses
15.80
17.90
5.30
11.30
8.00
Other Employees Cost
0.00
0.00
2.90
2.30
0.00
Other Manufacturing Expenses
721.50
589.70
393.60
222.70
174.40
Sub-contracted / Out sourced services
Repairs and Maintenance
54.60
32.20
21.90
22.40
22.80
Packing Material Consumed
138.30
132.90
136.70
127.30
93.60
Other Mfg Exp
528.60
424.60
235.10
73.00
58.00
General and Administration Expenses
46.80
68.00
73.10
80.50
63.60
Rent , Rates & Taxes
25.80
24.40
29.90
34.40
27.10
Insurance
16.00
19.50
13.40
10.40
12.20
Professional and legal fees
Traveling and conveyance
9.40
9.50
9.40
Other Administration
5.00
24.10
29.80
35.70
24.30
Selling and Distribution Expenses
636.10
665.80
865.60
909.50
768.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
103.80
111.60
136.00
125.20
91.80
Miscellaneous Expenses
104.10
131.50
70.50
179.60
55.00
Bad debts /advances written off
106.60
Provision for doubtful debts
3.60
22.60
9.30
22.50
8.20
Losson disposal of fixed assets(net)
1.70
0.20
1.80
2.70
0.30
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
98.80
108.40
59.40
47.90
46.50
Less: Expenses Capitalised
Total Expenditure
2779.60
2688.30
3145.40
2927.80
2254.90
Operating Profit (Excl OI)
872.50
454.10
295.30
-318.60
141.40
Other Income
35.20
100.60
75.30
151.50
84.10
Interest Received
0.00
0.00
2.40
0.70
0.30
Dividend Received
0.40
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.60
0.80
0.00
2.70
12.60
Profits on sale of Investments
0.00
Provision Written Back
6.30
61.50
43.20
8.90
23.00
Foreign Exchange Gains
0.40
0.20
0.40
0.10
Others
26.50
38.30
29.50
138.80
48.00
Operating Profit
907.70
554.70
370.60
-167.10
225.50
Interest
170.30
225.30
115.00
106.30
72.00
InterestonDebenture / Bonds
116.60
161.80
60.50
Intereston Fixed deposits
Bank Charges etc
17.50
7.70
7.60
6.90
8.30
Other Interest
36.30
55.80
46.90
99.40
63.80
PBDT
737.30
329.50
255.60
-273.40
153.40
Depreciation
247.20
270.00
186.70
143.20
140.10
Profit Before Taxation & Exceptional Items
490.10
59.50
68.90
-416.50
13.30
Exceptional Income / Expenses
58.90
Profit Before Tax
490.10
118.30
68.90
-416.50
13.30
Provision for Tax
-716.90
0.10
Other taxes
-716.90
0.00
0.00
0.00
0.10
Profit After Tax
1207.00
118.30
68.90
-416.50
13.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1207.00
118.30
68.90
-416.50
13.30
Profit Balance B/F
-1868.10
-1886.40
-1895.30
-1446.80
-1460.10
Appropriations
-661.10
-1768.10
-1826.40
-1863.30
-1446.80
Other Appropriation
-192.00
100.00
60.00
32.00
Earnings Per Share
6.00
1.00
0.00
-2.00
0.00
Adjusted EPS
6.00
1.00
0.00
-2.00
0.00