(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2004
Mar 2003
Gross Sales
246.44
236.45
215.17
180.75
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
246.44
236.45
0.00
0.00
Less: Excise Duty
4.26
2.99
Net Sales
246.44
236.45
210.91
177.76
Increase/Decrease in Stock
-22.96
-4.33
Raw Material Consumed
125.32
88.31
Opening Raw Materials
16.05
11.91
Purchases Raw Materials
151.28
103.59
Closing Raw Materials
25.95
16.05
Other Direct Purchases / Brought in cost
0.05
0.03
Other raw material cost
0.00
0.00
-16.11
-11.17
Power & Fuel Cost
2.36
1.80
Electricity & Power
2.20
1.68
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
0.00
0.00
0.16
0.13
Salaries, Wages & Bonus
4.86
3.87
Contributions to EPF & Pension Funds
0.51
0.43
Workmen and Staff Welfare Expenses
0.08
0.02
Other Employees Cost
0.00
0.00
0.87
0.45
Other Manufacturing Expenses
7.73
6.27
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.54
0.73
Packing Material Consumed
Other Mfg Exp
0.00
0.00
6.19
5.54
General and Administration Expenses
208.53
199.63
4.52
6.25
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Printing and stationery
0.19
0.14
Professional and legal fees
0.75
1.04
Traveling and conveyance
1.35
2.06
Other Administration
208.53
199.63
2.75
4.27
Selling and Distribution Expenses
13.21
7.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.82
2.54
Miscellaneous Expenses
6.14
4.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.62
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
3.51
2.65
Less: Expenses Capitalised
Total Expenditure
208.53
199.63
142.65
115.31
Operating Profit (Excl OI)
37.90
36.82
68.26
62.45
Interest Received
0.00
0.00
5.44
5.02
Profit on sale of Fixed Assets
0.49
Profits on sale of Investments
0.53
0.24
Operating Profit
37.90
36.82
76.96
75.45
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.34
Intereston Fixed deposits
Other Interest
8.47
8.97
0.44
0.69
Depreciation
16.45
2.16
1.69
Profit Before Taxation & Exceptional Items
12.98
27.85
73.36
71.62
Exceptional Income / Expenses
Profit Before Tax
12.98
27.85
73.36
71.62
Provision for Tax
1.50
1.90
24.68
21.58
Current Income Tax
1.50
1.90
18.00
17.00
Other taxes
1.50
1.90
0.00
0.00
Profit After Tax
11.48
25.95
48.68
50.04
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.48
25.95
48.68
50.04
Adjustments to PAT
25.94
-15.29
-0.01
-0.44
Profit Balance B/F
28.26
27.73
32.18
32.73
Appropriations
65.68
38.39
80.86
82.34
General Reserves
25.00
5.00
40.00
40.00
Proposed Equity Dividend
4.50
9.00
9.00
Corporate dividend tax
0.63
1.18
1.15
Other Appropriation
1.77
0.00
Equity Dividend %
50.00
100.00
200.00
Earnings Per Share
128.00
288.00
541.00
1112.00
Adjusted EPS
128.00
288.00
541.00
1112.00