(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
910.80
1110.90
1083.30
Sales
887.20
1067.90
1002.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.60
43.00
81.10
Net Sales
910.60
1110.90
1083.30
Increase/Decrease in Stock
15.30
Raw Material Consumed
772.10
936.10
857.00
Opening Raw Materials
34.70
56.70
Purchases Raw Materials
917.10
835.10
Closing Raw Materials
15.70
34.70
Other Direct Purchases / Brought in cost
772.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.30
0.40
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
3.30
0.40
0.30
Employee Cost
44.10
24.50
21.60
Salaries, Wages & Bonus
36.80
18.70
16.90
Contributions to EPF & Pension Funds
2.90
1.00
0.90
Workmen and Staff Welfare Expenses
4.50
4.80
3.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
22.70
Sub-contracted / Out sourced services
8.50
Repairs and Maintenance
4.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.10
0.00
0.00
General and Administration Expenses
27.70
34.50
38.50
Rent , Rates & Taxes
8.80
7.50
8.80
Professional and legal fees
7.70
8.30
12.20
Traveling and conveyance
8.60
12.90
11.70
Other Administration
8.60
14.40
12.90
Selling and Distribution Expenses
102.80
63.20
60.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.50
0.00
0.00
Miscellaneous Expenses
40.70
27.10
35.90
Bad debts /advances written off
10.20
1.60
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
2.00
0.70
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.50
26.40
33.30
Less: Expenses Capitalised
Total Expenditure
1028.80
1085.90
1014.20
Operating Profit (Excl OI)
-118.20
25.00
69.10
Other Income
36.40
16.70
18.20
Interest Received
8.20
2.60
3.20
Dividend Received
5.80
1.70
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.80
Foreign Exchange Gains
17.20
5.40
12.40
Operating Profit
-81.70
41.70
87.20
InterestonDebenture / Bonds
Interest on Term Loan
11.70
5.80
8.70
Intereston Fixed deposits
Other Interest
1.30
0.50
1.30
Depreciation
11.50
2.60
2.10
Profit Before Taxation & Exceptional Items
-106.30
32.70
75.10
Exceptional Income / Expenses
138.10
Profit Before Tax
31.80
32.70
75.10
Provision for Tax
4.90
8.50
16.80
Current Income Tax
13.40
9.00
17.30
Deferred Tax
-8.50
-0.50
-0.50
Profit After Tax
26.90
24.20
58.30
Consolidated Net Profit
26.90
24.20
58.30
Adjustments to PAT
13.80
-0.80
Profit Balance B/F
138.60
127.90
88.70
Appropriations
179.30
152.10
146.30
Proposed Equity Dividend
9.00
9.00
Corporate dividend tax
1.20
1.20
Equity Dividend %
75.00
75.00
Earnings Per Share
22.00
20.00
49.00
Adjusted EPS
22.00
20.00
49.00