(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
2571.58
2650.03
2366.59
2335.17
2108.99
Sales
2571.58
2650.03
2366.58
2334.67
2096.44
Job Work/ Contract Receipts
Processing Charges / Service Income
10.73
Revenue from property development
Other Operational Income
0.00
0.00
0.01
0.49
1.82
Net Sales
2571.58
2650.03
2366.59
2335.17
2108.99
Increase/Decrease in Stock
-56.51
-1.31
7.06
4.65
25.34
Raw Material Consumed
1542.17
1682.55
1522.10
1526.13
1367.39
Other Direct Purchases / Brought in cost
1542.17
1682.55
1522.10
1526.13
1367.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.10
5.57
6.07
6.89
7.08
Electricity & Power
7.10
5.57
6.07
6.89
7.08
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
101.20
97.26
72.35
77.43
74.35
Salaries, Wages & Bonus
75.49
76.63
59.29
62.40
61.23
Contributions to EPF & Pension Funds
7.32
6.02
5.78
7.46
6.00
Workmen and Staff Welfare Expenses
8.58
9.37
7.28
7.58
7.12
Other Employees Cost
9.81
5.23
0.00
0.00
0.00
Other Manufacturing Expenses
55.17
56.20
57.89
60.28
58.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
4.82
5.91
Packing Material Consumed
0.23
0.23
0.19
0.21
0.18
Other Mfg Exp
54.94
55.97
57.70
55.25
52.01
General and Administration Expenses
99.87
89.14
111.90
105.86
95.83
Rent , Rates & Taxes
57.40
50.70
51.79
48.79
41.21
Insurance
0.89
0.85
0.79
0.67
1.25
Professional and legal fees
Traveling and conveyance
25.10
24.59
24.64
22.10
21.28
Other Administration
41.58
37.59
59.32
56.40
53.37
Selling and Distribution Expenses
642.38
563.04
431.50
459.05
420.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
614.92
545.76
397.57
404.05
359.56
Miscellaneous Expenses
75.43
52.16
48.07
55.16
30.88
Bad debts /advances written off
Provision for doubtful debts
1.53
1.07
Losson disposal of fixed assets(net)
3.37
3.22
5.33
Losson foreign exchange fluctuations
0.48
2.21
1.95
1.78
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.58
49.95
43.32
47.88
28.04
Less: Expenses Capitalised
Total Expenditure
2466.82
2544.61
2256.93
2295.44
2079.07
Operating Profit (Excl OI)
104.76
105.42
109.66
39.73
29.92
Other Income
50.22
78.16
64.37
57.67
65.75
Interest Received
32.62
32.23
34.18
34.20
38.39
Dividend Received
14.99
14.99
14.99
14.99
19.34
Profit on sale of Fixed Assets
1.03
12.29
0.06
Profits on sale of Investments
2.80
0.02
Foreign Exchange Gains
3.98
Others
1.58
15.85
11.20
8.49
7.97
Operating Profit
154.98
183.58
174.04
97.40
95.67
Interest
29.00
32.17
26.79
25.90
47.28
InterestonDebenture / Bonds
Interest on Term Loan
21.89
20.63
17.26
19.85
33.24
Intereston Fixed deposits
Other Interest
7.12
11.53
9.54
6.05
14.04
PBDT
125.98
151.41
147.24
71.51
48.39
Depreciation
11.56
9.78
11.85
15.64
16.10
Profit Before Taxation & Exceptional Items
114.41
141.63
135.40
55.86
32.28
Exceptional Income / Expenses
-10.95
-1.40
-11.54
-4.43
-4.14
Profit Before Tax
103.46
140.23
123.86
51.44
28.14
Provision for Tax
35.86
44.15
12.79
13.62
3.84
Current Income Tax
36.30
43.30
18.80
18.79
7.40
Deferred Tax
-4.45
0.65
-6.21
-5.38
-3.56
Other taxes
4.00
0.20
0.20
0.22
0.00
Profit After Tax
67.61
96.08
111.07
37.81
24.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.61
96.08
111.07
37.81
24.30
Adjustments to PAT
0.64
0.53
-0.12
4.22
Profit Balance B/F
138.68
86.03
20.54
11.82
Appropriations
206.28
182.75
132.13
49.51
28.52
General Reserves
5.50
7.50
10.00
1.90
0.70
Proposed Equity Dividend
33.60
32.00
32.00
16.00
Corporate dividend tax
4.71
4.57
4.10
3.08
Equity Dividend %
20.00
20.00
20.00
15.00
10.00
Earnings Per Share
4.00
6.00
7.00
2.00
2.00
Adjusted EPS
4.00
6.00
7.00
2.00
2.00