(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
4250.50
3530.10
3264.30
2895.10
Sales
4250.50
3530.10
3264.30
2895.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
844.20
771.40
830.10
691.70
Net Sales
3406.40
2758.70
2434.10
2051.00
Increase/Decrease in Stock
78.10
61.60
-57.90
24.50
Raw Material Consumed
2581.50
1804.20
1776.30
1313.40
Opening Raw Materials
110.20
84.80
24.10
Purchases Raw Materials
2544.20
1829.50
1837.10
1337.40
Closing Raw Materials
72.90
110.20
84.80
24.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
161.20
139.00
158.90
190.80
Electricity & Power
161.20
139.00
158.90
190.80
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
0.00
0.00
Employee Cost
93.50
134.60
83.90
125.30
Salaries, Wages & Bonus
67.70
113.10
66.90
102.00
Contributions to EPF & Pension Funds
8.90
7.20
7.70
12.20
Workmen and Staff Welfare Expenses
16.90
14.40
9.30
11.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
240.30
194.50
201.30
164.00
Sub-contracted / Out sourced services
Processing Charges
14.90
1.40
Repairs and Maintenance
5.40
4.00
4.70
7.40
Packing Material Consumed
Other Mfg Exp
220.00
189.20
196.60
156.60
General and Administration Expenses
34.70
32.50
32.90
40.10
Rent , Rates & Taxes
6.30
5.10
5.20
6.10
Insurance
3.30
5.70
6.00
5.80
Professional and legal fees
2.70
1.90
2.00
1.90
Traveling and conveyance
2.20
1.80
1.90
3.10
Other Administration
22.40
19.80
19.80
26.30
Selling and Distribution Expenses
53.30
66.20
59.40
41.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
53.30
66.20
59.40
41.10
Miscellaneous Expenses
7.20
3.20
6.30
19.80
Bad debts /advances written off
0.00
0.80
1.30
18.10
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
7.20
1.00
3.60
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.40
1.40
1.40
Less: Expenses Capitalised
Total Expenditure
3249.80
2435.70
2261.10
1918.90
Operating Profit (Excl OI)
156.60
323.00
173.00
132.10
Other Income
26.60
30.50
19.60
9.50
Interest Received
0.50
0.40
12.80
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.50
1.80
5.90
Operating Profit
183.20
353.50
192.60
141.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.10
20.80
PBDT
183.20
353.50
192.50
120.80
Depreciation
170.70
286.90
169.90
169.00
Profit Before Taxation & Exceptional Items
12.50
66.60
22.60
-48.20
Exceptional Income / Expenses
10.60
Profit Before Tax
12.50
66.60
33.20
-48.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
12.50
66.60
33.20
-48.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.50
66.60
33.20
-48.20
Profit Balance B/F
-90.30
-156.90
-190.10
-776.20
Appropriations
-77.90
-90.30
-156.90
-824.40
Other Appropriation
-634.20
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00