(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Gross Sales
3603.58
3400.07
3390.99
3006.10
2802.19
Sales
3603.58
3400.07
3390.99
3006.10
2802.19
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
282.62
232.51
202.15
188.90
170.32
Net Sales
3320.96
3167.56
3188.84
2817.21
2631.88
Increase/Decrease in Stock
-11.86
0.03
-50.18
8.21
32.97
Raw Material Consumed
2355.48
2275.59
2379.41
1988.93
1862.86
Opening Raw Materials
103.67
108.07
90.83
76.41
84.82
Purchases Raw Materials
770.73
593.71
561.24
488.30
424.15
Closing Raw Materials
127.81
103.67
108.07
90.83
76.41
Other Direct Purchases / Brought in cost
1608.89
1677.48
1835.41
1515.05
1430.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.83
58.88
61.25
60.30
54.09
Electricity & Power
52.59
49.68
53.79
54.05
48.74
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
8.24
9.21
7.46
6.25
5.35
Employee Cost
219.19
204.39
218.74
162.94
144.37
Salaries, Wages & Bonus
161.68
148.25
138.24
121.33
106.84
Contributions to EPF & Pension Funds
22.02
22.14
18.74
16.48
12.91
Workmen and Staff Welfare Expenses
24.38
22.14
21.51
19.25
17.86
Other Employees Cost
11.11
11.86
40.24
5.88
6.76
Other Manufacturing Expenses
110.18
99.79
88.45
88.11
92.46
Sub-contracted / Out sourced services
Repairs and Maintenance
32.52
41.30
27.57
28.15
36.18
Packing Material Consumed
69.39
51.47
54.32
54.34
50.81
Other Mfg Exp
8.27
7.02
6.56
5.61
5.47
General and Administration Expenses
72.85
77.33
64.43
59.72
52.99
Rent , Rates & Taxes
20.83
35.78
22.52
21.26
17.88
Insurance
9.33
8.27
7.63
5.69
4.91
Professional and legal fees
Traveling and conveyance
30.07
23.41
25.67
24.87
22.03
Other Administration
42.70
33.28
34.28
32.77
30.20
Selling and Distribution Expenses
183.93
167.55
147.83
155.52
134.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
115.26
99.56
81.79
96.57
80.46
Miscellaneous Expenses
101.80
83.02
79.51
75.96
70.65
Bad debts /advances written off
Provision for doubtful debts
1.36
0.86
1.22
0.28
1.46
Losson disposal of fixed assets(net)
0.22
0.38
0.32
Losson foreign exchange fluctuations
4.39
1.55
Losson sale of non-trade current investments
7.48
0.81
1.33
1.03
Other Miscellaneous Expenses
88.35
80.98
76.74
74.04
68.15
Less: Expenses Capitalised
Total Expenditure
3092.39
2966.58
2989.44
2599.67
2444.38
Operating Profit (Excl OI)
228.57
200.98
199.39
217.54
187.50
Other Income
119.76
168.85
147.86
130.57
118.91
Interest Received
8.31
22.09
9.59
12.09
21.36
Dividend Received
13.09
41.15
27.40
7.60
Profit on sale of Fixed Assets
0.11
0.31
Profits on sale of Investments
7.85
1.13
41.86
2.37
1.07
Foreign Exchange Gains
16.85
3.80
2.98
Others
90.52
87.64
96.31
84.92
85.59
Operating Profit
348.33
369.83
347.25
348.11
306.40
Interest
6.47
11.77
7.73
11.26
11.63
InterestonDebenture / Bonds
Intereston Fixed deposits
0.05
Other Interest
6.47
11.77
7.73
11.26
11.58
PBDT
341.86
358.05
339.53
336.85
294.77
Depreciation
59.40
52.61
35.25
33.76
30.06
Profit Before Taxation & Exceptional Items
282.46
305.44
304.27
303.09
264.71
Exceptional Income / Expenses
Profit Before Tax
282.46
305.44
304.27
303.09
264.71
Provision for Tax
97.28
96.97
108.44
102.59
101.86
Current Income Tax
100.70
95.30
116.70
100.00
95.50
Deferred Tax
-3.43
1.67
-8.27
-2.41
6.36
Other taxes
0.00
0.00
0.00
5.00
0.00
Profit After Tax
185.19
208.48
195.84
200.50
162.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.19
208.48
195.84
200.50
162.85
Profit Balance B/F
81.66
81.16
79.85
58.79
49.78
Appropriations
266.84
289.64
275.69
259.29
212.64
General Reserves
35.00
60.00
60.00
90.00
75.00
Proposed Equity Dividend
71.55
71.55
119.25
89.44
71.55
Corporate dividend tax
17.83
16.81
15.28
7.30
Equity Dividend %
110.00
110.00
100.00
75.00
60.00
Earnings Per Share
16.00
17.00
16.00
17.00
14.00
Adjusted EPS
16.00
17.00
16.00
17.00
14.00