(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
2305.75
2264.21
1949.54
Sales
2305.75
2264.21
1949.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
151.61
164.72
160.65
Net Sales
2154.14
2099.49
1788.89
Increase/Decrease in Stock
-45.50
-39.85
-2.92
Raw Material Consumed
1532.24
1468.65
1195.74
Opening Raw Materials
280.76
178.68
245.71
Purchases Raw Materials
1752.92
1570.73
1128.70
Closing Raw Materials
501.44
280.76
178.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.18
11.54
12.27
Electricity & Power
13.18
11.54
12.27
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
153.70
137.59
121.86
Salaries, Wages & Bonus
117.60
102.15
94.06
Contributions to EPF & Pension Funds
17.34
18.53
15.30
Workmen and Staff Welfare Expenses
18.76
16.92
12.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
66.23
66.72
60.93
Sub-contracted / Out sourced services
Repairs and Maintenance
13.47
14.48
9.87
Packing Material Consumed
Other Mfg Exp
52.76
52.25
51.06
General and Administration Expenses
74.09
88.55
82.09
Rent , Rates & Taxes
5.67
7.42
6.85
Professional and legal fees
Traveling and conveyance
30.02
35.47
25.10
Other Administration
65.49
78.39
71.42
Selling and Distribution Expenses
228.71
182.77
192.94
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
228.71
182.77
192.94
Miscellaneous Expenses
31.67
35.03
45.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.01
5.52
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.66
35.03
39.90
Less: Expenses Capitalised
Total Expenditure
2054.32
1950.99
1708.32
Operating Profit (Excl OI)
99.83
148.50
80.56
Other Income
24.53
35.81
62.59
Interest Received
18.35
22.02
44.33
Profit on sale of Fixed Assets
1.96
Profits on sale of Investments
Operating Profit
124.36
184.31
143.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.13
1.52
1.31
Other Interest
0.00
0.00
1.38
Depreciation
33.41
31.47
35.77
Profit Before Taxation & Exceptional Items
88.81
151.31
104.70
Exceptional Income / Expenses
Profit Before Tax
88.81
151.31
104.70
Provision for Tax
31.05
53.64
41.76
Current Income Tax
51.37
47.20
44.40
Deferred Tax
-20.32
6.44
-2.64
Profit After Tax
57.76
97.67
62.94
Consolidated Net Profit
57.76
97.67
62.94
Profit Balance B/F
415.69
318.02
255.09
Appropriations
473.46
415.69
318.02
Earnings Per Share
2.00
3.00
2.00