(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Gross Sales
0.00
4484.06
3292.56
Job Work/ Contract Receipts
Processing Charges / Service Income
4484.06
3292.56
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
0.00
4484.06
3292.56
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.41
4.39
Electricity & Power
5.41
4.39
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
134.29
122.76
Salaries, Wages & Bonus
115.98
107.97
Contributions to EPF & Pension Funds
9.06
7.78
Workmen and Staff Welfare Expenses
9.25
7.01
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3962.90
2828.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
3962.90
2828.50
General and Administration Expenses
157.98
138.88
Rent , Rates & Taxes
0.00
35.89
26.14
Printing and stationery
6.59
5.72
Professional and legal fees
5.71
4.86
Traveling and conveyance
29.88
22.59
Other Administration
0.00
109.42
101.47
Selling and Distribution Expenses
3.12
2.75
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.46
4.53
Bad debts /advances written off
0.21
1.08
Provision for doubtful debts
3.57
3.11
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.68
0.33
Less: Expenses Capitalised
Total Expenditure
0.00
4268.15
3101.82
Operating Profit (Excl OI)
0.00
215.91
190.75
Interest Received
0.00
0.00
1.54
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
Provision Written Back
2.44
Foreign Exchange Gains
14.37
8.89
Operating Profit
0.00
241.49
211.57
InterestonDebenture / Bonds
Interest on Term Loan
0.98
1.57
Intereston Fixed deposits
Other Interest
0.00
0.28
0.07
Profit Before Taxation & Exceptional Items
0.00
224.90
196.72
Exceptional Income / Expenses
Profit Before Tax
224.90
196.72
Provision for Tax
84.90
74.66
Current Income Tax
83.35
77.50
Profit After Tax
140.00
122.06
Consolidated Net Profit
0.00
140.00
122.06
Profit Balance B/F
6.24
24.24
Appropriations
146.24
146.30
General Reserves
14.62
14.63
Proposed Equity Dividend
115.42
110.00
Corporate dividend tax
16.19
15.43
Equity Dividend %
462.00
440.00
Earnings Per Share
0.00
56.00
49.00
Adjusted EPS
0.00
56.00
49.00