(Rs.in Million)
Particulars
Jun 2005
Jun 2004
Jun 2003
Jun 2002
Gross Sales
1288.81
1016.84
517.06
586.78
Sales
1284.06
1012.49
503.69
585.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.74
4.34
13.37
1.62
Net Sales
1288.81
1016.84
517.06
586.78
Increase/Decrease in Stock
-98.58
-17.00
-33.67
8.73
Raw Material Consumed
960.94
724.00
391.13
422.53
Opening Raw Materials
68.73
15.85
18.04
17.41
Purchases Raw Materials
928.48
678.42
331.77
374.74
Closing Raw Materials
198.39
68.73
15.85
18.04
Other Direct Purchases / Brought in cost
162.12
98.45
57.18
48.41
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.46
0.35
0.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.52
0.46
0.35
0.14
Employee Cost
22.88
18.08
15.45
11.31
Salaries, Wages & Bonus
15.01
12.29
9.67
6.99
Contributions to EPF & Pension Funds
2.50
1.64
2.12
1.29
Workmen and Staff Welfare Expenses
0.83
1.03
0.97
0.62
Other Employees Cost
4.54
3.13
2.69
2.41
Other Manufacturing Expenses
221.17
171.74
107.73
111.80
Sub-contracted / Out sourced services
Processing Charges
220.65
171.41
107.73
111.80
Repairs and Maintenance
0.52
0.34
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
12.35
9.12
6.31
5.50
Rent , Rates & Taxes
0.50
0.94
0.42
0.07
Professional and legal fees
2.95
1.47
0.98
1.11
Traveling and conveyance
5.20
3.45
2.19
2.01
Other Administration
8.90
6.70
4.91
4.32
Selling and Distribution Expenses
1.48
0.76
0.63
1.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.42
0.69
0.63
1.03
Miscellaneous Expenses
1.43
1.26
0.53
0.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.67
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.43
0.60
0.53
0.34
Less: Expenses Capitalised
Total Expenditure
1122.18
908.43
488.45
561.38
Operating Profit (Excl OI)
166.62
108.40
28.62
25.41
Other Income
17.22
1.17
0.71
1.14
Interest Received
17.13
1.14
0.71
1.13
Dividend Received
0.02
0.03
Profit on sale of Fixed Assets
0.07
0.01
Profits on sale of Investments
Operating Profit
183.85
109.57
29.32
26.54
Interest
83.88
33.27
24.81
23.91
InterestonDebenture / Bonds
Interest on Term Loan
0.75
4.12
Intereston Fixed deposits
Bank Charges etc
47.19
25.23
7.66
4.75
Other Interest
35.94
3.92
17.15
19.17
Depreciation
5.35
3.53
3.22
3.00
Profit Before Taxation & Exceptional Items
94.61
72.77
1.29
-0.37
Exceptional Income / Expenses
Profit Before Tax
94.61
72.77
1.29
-0.37
Provision for Tax
35.04
28.18
3.49
-4.93
Current Income Tax
30.57
9.30
0.38
Deferred Tax
4.23
18.88
3.11
-4.93
Other taxes
0.23
0.00
0.00
-4.93
Profit After Tax
59.58
44.59
-2.20
4.56
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.58
44.59
-2.20
4.56
Adjustments to PAT
-5.07
-6.35
-1.66
-20.76
Profit Balance B/F
-26.82
-65.06
-61.20
-45.00
Appropriations
27.68
-26.82
-65.06
-61.20
Earnings Per Share
6.00
4.00
0.00
2.00
Adjusted EPS
6.00
4.00
0.00
2.00