(Rs.in Million)
Particulars
Dec 2003
Dec 2002
Dec 2001
Dec 2000
Dec 1999
Gross Sales
1986.65
1801.11
1670.16
1857.47
2000.92
Sales
1986.65
1801.11
1670.16
1857.47
2000.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
228.10
223.71
231.05
248.67
Net Sales
1758.55
1577.40
1670.16
1626.42
1752.25
Increase/Decrease in Stock
8.28
-11.87
241.71
-57.73
3.21
Raw Material Consumed
488.80
493.70
479.82
620.32
626.46
Opening Raw Materials
80.27
68.11
78.05
68.98
78.01
Purchases Raw Materials
360.14
388.45
366.44
439.95
503.93
Closing Raw Materials
49.14
80.27
68.11
78.05
68.98
Other Direct Purchases / Brought in cost
97.53
117.41
103.43
189.44
113.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.84
27.37
25.97
28.30
24.87
Electricity & Power
22.84
27.37
25.97
28.30
24.87
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
205.97
245.88
245.09
226.31
205.91
Salaries, Wages & Bonus
179.82
213.11
206.28
196.79
168.97
Contributions to EPF & Pension Funds
7.45
12.72
12.66
11.54
20.79
Workmen and Staff Welfare Expenses
16.32
19.13
19.14
17.97
16.15
Other Employees Cost
2.38
0.93
7.01
0.00
0.00
Other Manufacturing Expenses
216.53
234.97
211.29
261.91
250.02
Sub-contracted / Out sourced services
Repairs and Maintenance
4.51
25.80
27.53
31.27
27.70
Packing Material Consumed
130.85
130.71
126.70
158.37
151.98
Other Mfg Exp
81.17
78.46
57.06
72.26
17.42
General and Administration Expenses
65.78
52.97
52.39
80.64
82.89
Rent , Rates & Taxes
19.97
13.42
7.23
13.27
8.60
Insurance
1.87
1.14
4.59
7.12
5.39
Professional and legal fees
6.07
2.07
2.40
2.60
4.28
Traveling and conveyance
33.34
32.46
34.61
53.02
39.75
Other Administration
37.87
36.35
38.16
57.65
64.62
Selling and Distribution Expenses
105.75
109.28
96.95
94.05
61.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
8.67
16.06
0.00
0.00
Miscellaneous Expenses
121.74
103.08
142.66
152.35
144.68
Bad debts /advances written off
Provision for doubtful debts
26.31
1.32
32.51
3.07
Losson disposal of fixed assets(net)
1.07
Losson foreign exchange fluctuations
6.15
10.53
0.39
2.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89.28
91.23
109.08
148.89
142.56
Less: Expenses Capitalised
Total Expenditure
1235.68
1255.37
1495.86
1406.14
1399.20
Operating Profit (Excl OI)
522.87
322.03
174.30
220.28
353.05
Other Income
234.75
229.67
131.18
123.07
172.57
Interest Received
107.42
119.52
115.46
91.40
16.55
Dividend Received
0.54
0.75
Profit on sale of Fixed Assets
0.97
8.80
0.81
42.10
Profits on sale of Investments
23.18
30.51
6.52
12.30
0.14
Provision Written Back
15.25
0.23
Foreign Exchange Gains
0.89
Others
87.94
70.84
7.77
17.82
113.55
Operating Profit
757.63
551.70
305.48
343.35
525.62
Interest
4.35
4.23
11.24
20.31
27.31
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.13
2.37
Intereston Fixed deposits
Other Interest
0.86
4.23
11.24
20.18
24.94
PBDT
753.28
547.48
294.24
323.04
498.31
Depreciation
10.11
15.77
24.00
21.58
22.39
Profit Before Taxation & Exceptional Items
743.17
531.71
270.23
301.46
475.91
Exceptional Income / Expenses
-537.87
Profit Before Tax
205.30
531.71
270.23
301.46
475.91
Provision for Tax
263.44
180.64
92.50
110.00
182.50
Current Income Tax
235.72
185.40
109.80
110.00
182.50
Deferred Tax
27.72
-4.76
-17.30
Other taxes
0.00
0.00
0.00
110.00
182.50
Profit After Tax
-58.14
351.07
177.73
191.46
293.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-58.14
351.07
177.73
191.46
293.41
Profit Balance B/F
226.72
39.53
24.94
39.73
7.90
Appropriations
168.58
390.60
202.67
231.19
301.31
General Reserves
50.00
100.00
150.00
200.00
Proposed Equity Dividend
137.65
100.95
68.83
45.88
55.06
Corporate dividend tax
17.64
12.93
10.37
6.52
Other Appropriation
-40.00
-5.69
Equity Dividend %
150.00
110.00
75.00
50.00
60.00
Earnings Per Share
-6.00
38.00
19.00
21.00
32.00
Adjusted EPS
-6.00
38.00
19.00
21.00
32.00