(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Gross Sales
1437.70
1254.60
997.10
991.60
833.60
Sales
1437.70
1254.60
997.10
991.60
833.60
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
203.50
188.00
140.80
151.00
113.00
Net Sales
1234.10
1066.50
856.30
840.60
720.60
Increase/Decrease in Stock
13.80
-7.40
-1.20
-1.90
-6.50
Raw Material Consumed
696.00
709.40
563.00
591.10
443.80
Opening Raw Materials
53.20
75.20
53.10
61.30
41.60
Purchases Raw Materials
694.00
687.40
585.20
582.90
463.40
Closing Raw Materials
51.20
53.20
75.20
53.10
61.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.40
94.20
79.30
86.50
77.70
Electricity & Power
99.40
94.20
79.30
86.50
77.70
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
67.10
66.10
66.70
64.90
62.30
Salaries, Wages & Bonus
60.20
59.90
59.50
58.60
56.30
Contributions to EPF & Pension Funds
5.20
4.50
5.20
4.50
4.40
Workmen and Staff Welfare Expenses
1.80
1.70
2.00
1.80
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
77.50
66.80
53.80
50.80
52.50
Sub-contracted / Out sourced services
Repairs and Maintenance
19.70
19.90
14.10
11.80
21.50
Packing Material Consumed
47.80
40.10
34.40
33.30
26.60
Other Mfg Exp
10.00
6.70
5.20
5.80
4.30
General and Administration Expenses
46.90
29.60
5.20
5.30
5.20
Rent , Rates & Taxes
42.90
25.70
1.20
1.40
1.10
Insurance
1.40
1.60
1.70
1.80
2.00
Printing and stationery
0.20
0.10
0.20
0.10
0.10
Professional and legal fees
Traveling and conveyance
1.00
0.80
1.00
0.80
0.80
Other Administration
2.40
2.10
2.10
2.00
2.00
Selling and Distribution Expenses
1.50
1.50
1.60
1.60
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.80
4.90
6.70
4.20
7.20
Bad debts /advances written off
0.40
0.50
3.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
0.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.30
6.00
4.20
3.80
Less: Expenses Capitalised
Total Expenditure
1006.10
965.00
775.20
802.50
643.60
Operating Profit (Excl OI)
228.10
101.50
81.10
38.10
77.00
Other Income
2.80
3.60
1.80
3.80
1.90
Interest Received
0.90
0.90
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.10
2.40
0.30
Others
1.90
2.60
1.70
1.40
1.60
Operating Profit
230.90
105.10
83.00
41.90
78.90
Interest
4.50
19.40
31.10
22.40
24.40
InterestonDebenture / Bonds
Interest on Term Loan
0.10
2.00
5.70
15.00
16.60
Intereston Fixed deposits
Other Interest
4.40
17.40
25.40
7.50
7.80
PBDT
226.40
85.70
51.80
19.50
54.50
Depreciation
24.70
24.60
26.50
23.60
25.30
Profit Before Taxation & Exceptional Items
201.70
61.10
25.30
-4.10
29.20
Exceptional Income / Expenses
Profit Before Tax
201.70
61.10
25.30
-4.10
29.20
Provision for Tax
33.70
9.10
2.10
2.80
Current Income Tax
16.00
4.80
2.10
2.50
Other taxes
-0.10
-2.10
2.10
0.00
2.80
Profit After Tax
168.10
51.90
23.20
-4.10
26.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.10
51.90
23.20
-4.10
26.40
Profit Balance B/F
-98.90
-150.80
-174.10
-169.90
-196.40
Appropriations
69.20
-98.90
-150.80
-174.10
-169.90
Earnings Per Share
8.00
2.00
1.00
0.00
1.00
Adjusted EPS
8.00
2.00
1.00
0.00
1.00