(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Job Work/ Contract Receipts
1.93
3.28
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.06
0.06
Less: Excise Duty
240.08
30.55
Increase/Decrease in Stock
5.28
-14.12
Raw Material Consumed
694.81
758.49
Opening Raw Materials
9.96
26.15
Purchases Raw Materials
694.39
742.30
Closing Raw Materials
9.54
9.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
49.76
52.16
Electricity & Power
25.55
24.53
Oil, Fuel & Natural gas
24.21
27.63
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
5.62
5.45
Contributions to EPF & Pension Funds
0.57
0.62
Workmen and Staff Welfare Expenses
0.14
0.11
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
75.97
86.84
Sub-contracted / Out sourced services
Processing Charges
49.05
58.30
Repairs and Maintenance
6.20
7.02
Packing Material Consumed
20.71
21.51
General and Administration Expenses
0.92
1.14
Rent , Rates & Taxes
0.08
0.18
Printing and stationery
0.23
0.18
Professional and legal fees
0.31
0.27
Other Administration
0.06
0.03
Selling and Distribution Expenses
11.12
14.64
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.27
1.78
Bad debts /advances written off
0.38
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.89
1.55
Less: Expenses Capitalised
Total Expenditure
846.45
907.11
Operating Profit (Excl OI)
10.19
33.52
Interest Received
3.25
2.68
Dividend Received
0.17
0.15
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
4.20
0.42
Provision Written Back
0.01
0.54
Operating Profit
27.90
38.72
InterestonDebenture / Bonds
0.75
0.23
Intereston Fixed deposits
0.06
Profit Before Taxation & Exceptional Items
17.66
25.65
Exceptional Income / Expenses
Profit Before Tax
17.66
25.65
Provision for Tax
5.87
-15.32
Current Income Tax
1.35
2.25
Profit After Tax
11.79
40.97
Consolidated Net Profit
11.79
40.97
Profit Balance B/F
146.17
105.19
Appropriations
157.74
146.17
Equity Dividend %
0.00
0.00
Earnings Per Share
6.00
20.00