(Rs.in Million)
Particulars
Dec 2005
Dec 2004
Dec 2003
Dec 2002
Dec 2001
Gross Sales
1469.08
1181.43
811.86
827.23
689.12
Sales
1469.08
1181.43
811.86
827.23
689.12
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
59.88
51.71
48.65
72.36
Net Sales
1409.20
1129.72
763.21
754.87
689.12
Increase/Decrease in Stock
-0.73
-27.45
-40.53
-4.05
-9.58
Raw Material Consumed
863.77
767.18
500.20
456.64
401.76
Opening Raw Materials
122.05
88.06
65.19
70.08
Purchases Raw Materials
736.63
673.41
399.46
292.57
322.17
Closing Raw Materials
106.20
122.05
91.76
65.19
70.08
Other Direct Purchases / Brought in cost
94.98
108.57
107.40
153.93
149.67
Other raw material cost
16.32
19.20
19.90
5.25
0.00
Power & Fuel Cost
43.42
32.04
19.85
12.98
12.36
Electricity & Power
43.42
32.04
19.85
12.98
12.36
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
90.78
73.09
61.48
55.21
48.87
Salaries, Wages & Bonus
73.84
56.85
48.16
42.77
38.67
Contributions to EPF & Pension Funds
11.77
11.67
10.08
9.39
7.19
Workmen and Staff Welfare Expenses
5.17
4.57
3.24
3.05
3.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.12
41.34
18.18
12.66
11.70
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
10.10
5.51
5.27
3.94
Packing Material Consumed
Other Mfg Exp
46.11
31.24
12.67
7.39
7.76
General and Administration Expenses
42.88
37.57
31.82
32.87
28.00
Rent , Rates & Taxes
4.01
5.80
5.57
3.24
2.50
Insurance
3.10
2.95
3.08
2.88
2.67
Professional and legal fees
Traveling and conveyance
11.85
12.82
8.64
8.95
8.42
Other Administration
35.77
28.83
23.17
26.75
22.83
Selling and Distribution Expenses
57.14
49.28
21.55
16.59
12.61
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.72
1.84
1.49
2.61
Freight and Forwarding
55.42
47.44
20.05
13.97
12.61
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
25.74
27.07
25.52
21.57
23.34
Bad debts /advances written off
0.76
0.75
0.14
0.62
1.37
Provision for doubtful debts
4.01
3.60
1.99
Losson disposal of fixed assets(net)
0.04
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.98
26.32
21.37
17.32
19.92
Less: Expenses Capitalised
Total Expenditure
1178.11
1000.13
638.07
604.48
529.05
Operating Profit (Excl OI)
231.09
129.59
125.15
150.40
160.06
Other Income
119.80
128.06
87.46
42.53
65.16
Interest Received
2.38
2.59
4.16
3.48
3.85
Dividend Received
7.05
9.40
2.73
6.48
6.65
Profit on sale of Fixed Assets
0.01
0.16
2.13
23.61
Profits on sale of Investments
1.31
10.56
28.20
9.40
2.41
Provision Written Back
1.16
8.15
3.53
2.71
Others
107.88
97.20
46.71
23.17
25.94
Operating Profit
350.89
257.65
212.60
192.93
225.23
Interest
2.03
2.19
2.73
3.13
3.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.03
2.19
2.73
3.13
3.19
PBDT
348.86
255.46
209.88
189.80
222.04
Depreciation
89.01
79.34
49.72
39.19
40.96
Profit Before Taxation & Exceptional Items
259.85
176.12
160.15
150.61
181.08
Exceptional Income / Expenses
Profit Before Tax
259.85
176.12
160.15
150.61
181.08
Provision for Tax
85.19
57.58
42.57
49.02
42.28
Current Income Tax
89.20
47.04
39.95
45.51
34.25
Deferred Tax
-6.05
10.54
2.62
3.51
8.04
Other taxes
2.04
0.00
0.00
0.00
0.00
Profit After Tax
174.66
118.54
117.58
101.59
138.79
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
-0.07
-0.06
0.03
0.37
Consolidated Net Profit
174.81
118.47
117.52
101.62
139.16
Adjustments to PAT
-0.17
0.10
Profit Balance B/F
406.21
328.93
236.89
165.08
161.78
Appropriations
581.02
447.23
354.51
266.70
300.95
General Reserves
50.00
25.00
11.73
10.18
121.70
Proposed Equity Dividend
14.17
14.17
12.28
10.91
14.12
Corporate dividend tax
1.99
1.85
1.57
1.40
0.05
Equity Dividend %
23.00
23.00
23.00
20.00
25.00
Earnings Per Share
28.00
19.00
22.00
19.00
26.00
Adjusted EPS
28.00
19.00
22.00
19.00
26.00