(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
847.62
615.98
566.67
571.38
597.91
Sales
845.40
614.59
566.01
570.64
597.42
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.22
1.39
0.66
0.74
0.49
Less: Excise Duty
63.93
68.06
63.48
72.86
78.84
Net Sales
783.70
547.92
503.19
498.52
519.08
Increase/Decrease in Stock
-22.47
-5.24
19.17
-2.42
-14.43
Raw Material Consumed
410.81
339.70
292.30
289.64
295.87
Opening Raw Materials
46.11
37.43
32.37
34.88
27.83
Purchases Raw Materials
318.30
253.99
226.24
243.75
256.27
Closing Raw Materials
66.16
46.11
37.43
32.37
34.88
Other Direct Purchases / Brought in cost
112.56
94.40
71.11
43.38
46.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.13
14.67
13.18
15.56
17.21
Electricity & Power
17.13
14.67
13.18
15.56
17.21
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
78.69
49.62
50.24
58.45
54.09
Salaries, Wages & Bonus
67.19
43.18
42.60
45.77
46.15
Contributions to EPF & Pension Funds
6.78
3.91
4.61
4.60
5.27
Workmen and Staff Welfare Expenses
4.72
2.53
3.02
2.72
2.67
Other Employees Cost
0.00
0.00
0.00
5.36
0.00
Other Manufacturing Expenses
102.26
64.58
59.50
64.06
64.54
Sub-contracted / Out sourced services
Processing Charges
32.97
22.60
22.64
25.31
25.04
Repairs and Maintenance
3.87
3.37
3.78
4.82
4.65
Packing Material Consumed
Other Mfg Exp
65.42
38.61
33.08
33.94
34.86
General and Administration Expenses
40.37
21.07
18.65
18.31
19.72
Rent , Rates & Taxes
8.90
5.10
4.37
4.29
4.03
Insurance
1.48
1.18
1.18
1.13
1.08
Printing and stationery
1.94
0.82
0.59
0.61
0.58
Professional and legal fees
3.08
2.38
1.52
1.12
2.20
Traveling and conveyance
20.07
9.28
8.56
8.46
8.48
Other Administration
24.97
11.58
10.98
11.16
11.83
Selling and Distribution Expenses
84.63
7.15
7.85
10.50
14.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
62.79
3.44
2.43
1.78
6.25
Miscellaneous Expenses
6.15
2.91
2.15
2.48
3.71
Bad debts /advances written off
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.27
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.46
Other Miscellaneous Expenses
6.04
2.40
2.15
2.21
3.01
Less: Expenses Capitalised
Total Expenditure
717.58
494.46
463.05
456.58
455.13
Operating Profit (Excl OI)
66.12
53.46
40.14
41.94
63.95
Other Income
13.35
4.83
6.36
2.09
4.33
Interest Received
0.77
0.79
4.59
0.75
0.77
Profit on sale of Fixed Assets
10.25
0.04
Profits on sale of Investments
Others
2.34
4.05
1.72
1.34
3.55
Operating Profit
79.47
58.29
46.50
44.03
68.28
Interest
27.27
17.30
28.55
29.89
34.84
InterestonDebenture / Bonds
Interest on Term Loan
2.94
0.59
2.25
3.88
5.57
Intereston Fixed deposits
Bank Charges etc
4.02
2.98
4.00
4.29
5.01
Other Interest
20.31
13.73
22.30
21.72
24.26
PBDT
52.20
40.99
17.96
14.13
33.44
Depreciation
6.87
6.81
10.07
10.24
11.72
Profit Before Taxation & Exceptional Items
45.32
34.18
7.88
3.89
21.72
Exceptional Income / Expenses
-4.04
-8.98
-6.85
-6.91
Profit Before Tax
41.28
25.20
1.04
3.89
14.81
Provision for Tax
14.48
2.08
-0.50
3.34
5.41
Current Income Tax
6.79
2.24
0.97
0.32
Deferred Tax
3.91
-1.34
-1.47
3.00
5.00
Other taxes
3.78
1.18
0.01
0.01
5.41
Profit After Tax
26.80
23.12
1.53
0.55
9.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.80
23.12
1.53
0.55
9.40
Adjustments to PAT
-1.41
0.10
-0.06
0.12
0.10
Profit Balance B/F
12.04
-11.18
-12.66
-13.33
-22.83
Appropriations
37.43
12.04
-11.18
-12.66
-13.33
Earnings Per Share
5.00
4.00
0.00
0.00
2.00
Adjusted EPS
5.00
4.00
0.00
0.00
2.00