(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Job Work/ Contract Receipts
243.66
227.31
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.68
8.12
Less: Excise Duty
104.30
89.74
Increase/Decrease in Stock
3.75
-2.61
Raw Material Consumed
408.46
352.96
Opening Raw Materials
5.52
2.86
Purchases Raw Materials
406.19
355.61
Closing Raw Materials
3.25
5.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
76.17
64.71
Electricity & Power
76.17
64.71
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
53.23
45.12
Contributions to EPF & Pension Funds
3.49
3.10
Workmen and Staff Welfare Expenses
4.18
3.98
Other Employees Cost
1.27
1.12
Other Manufacturing Expenses
184.19
192.62
Sub-contracted / Out sourced services
Processing Charges
66.65
91.96
Repairs and Maintenance
39.16
28.64
Packing Material Consumed
2.83
2.13
General and Administration Expenses
8.14
12.37
Rent , Rates & Taxes
10.02
11.85
Professional and legal fees
Other Administration
-3.87
-1.34
Selling and Distribution Expenses
0.30
0.15
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
21.99
21.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
1.22
Losson foreign exchange fluctuations
0.29
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.53
20.62
Less: Expenses Capitalised
Total Expenditure
765.16
695.48
Operating Profit (Excl OI)
112.66
87.94
Interest Received
10.83
7.49
Dividend Received
0.02
0.02
Profit on sale of Fixed Assets
0.06
0.61
Profits on sale of Investments
Provision Written Back
0.95
0.46
Foreign Exchange Gains
5.14
1.31
Operating Profit
147.76
112.47
InterestonDebenture / Bonds
Interest on Term Loan
29.96
24.51
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
27.19
17.46
Exceptional Income / Expenses
Profit Before Tax
27.19
17.46
Provision for Tax
10.94
8.35
Current Income Tax
2.09
1.38
Profit After Tax
16.25
9.11
Consolidated Net Profit
16.25
9.11
Profit Balance B/F
5.52
7.52
General Reserves
13.00
7.50
Proposed Equity Dividend
3.20
3.20
Corporate dividend tax
0.41
0.41
Equity Dividend %
100.00
100.00
Earnings Per Share
51.00
28.00