(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
4647.40
5420.10
3782.90
3753.10
3247.30
Sales
4619.80
5418.70
3782.90
3750.30
3239.30
Job Work/ Contract Receipts
27.50
1.40
2.70
8.00
Processing Charges / Service Income
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
576.50
743.90
513.80
519.70
451.40
Net Sales
4070.90
4676.20
3269.10
3233.40
2795.80
Increase/Decrease in Stock
2.90
17.30
17.20
-40.20
3.60
Raw Material Consumed
3420.60
3951.70
2609.80
2705.90
2096.10
Opening Raw Materials
40.20
64.10
68.80
40.50
32.80
Purchases Raw Materials
3421.80
3923.80
2602.50
2730.10
2102.00
Closing Raw Materials
51.40
40.20
64.20
68.80
40.50
Other Direct Purchases / Brought in cost
10.00
4.00
2.70
4.10
1.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.80
176.40
166.10
168.80
133.50
Electricity & Power
181.80
176.40
166.10
168.80
133.50
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
63.20
56.30
49.30
43.80
37.10
Salaries, Wages & Bonus
56.70
49.80
43.20
37.80
31.40
Contributions to EPF & Pension Funds
3.90
3.80
3.50
3.50
3.10
Workmen and Staff Welfare Expenses
2.60
2.70
2.60
2.50
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.20
64.50
59.60
52.40
144.40
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
0.20
Repairs and Maintenance
17.60
23.80
27.00
25.10
23.50
Packing Material Consumed
44.90
32.80
26.20
19.30
13.00
Other Mfg Exp
5.80
8.00
6.40
7.90
107.70
General and Administration Expenses
35.40
34.50
36.30
31.90
21.30
Rent , Rates & Taxes
7.70
8.80
9.00
5.00
1.60
Insurance
2.80
2.30
2.50
2.80
2.20
Printing and stationery
1.30
1.00
1.10
1.00
0.90
Professional and legal fees
3.70
4.10
4.90
2.10
2.80
Traveling and conveyance
11.20
11.60
11.80
10.30
7.40
Other Administration
19.90
18.20
18.80
21.10
13.80
Selling and Distribution Expenses
95.60
74.30
63.50
57.80
65.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
41.50
30.60
21.00
15.40
14.50
Miscellaneous Expenses
5.10
9.40
11.20
6.70
11.30
Bad debts /advances written off
0.40
1.00
0.90
4.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
5.30
8.50
1.40
10.70
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
3.50
3.10
1.80
0.70
0.20
Less: Expenses Capitalised
Total Expenditure
3872.80
4384.50
3013.00
3027.10
2512.90
Operating Profit (Excl OI)
198.00
291.70
256.10
206.30
283.00
Other Income
75.70
24.10
24.40
15.30
16.90
Interest Received
0.60
0.90
0.70
0.50
2.30
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
0.60
Provision Written Back
0.20
2.80
0.30
0.20
0.20
Foreign Exchange Gains
5.90
0.50
0.00
0.40
Others
68.90
19.90
23.30
11.60
14.10
Operating Profit
273.70
315.80
280.40
221.60
299.80
Interest
139.10
137.80
153.60
260.30
180.40
InterestonDebenture / Bonds
Interest on Term Loan
130.80
131.40
142.90
244.50
160.20
Intereston Fixed deposits
0.00
0.00
0.00
Bank Charges etc
8.20
6.40
10.60
5.70
6.20
Other Interest
0.00
0.00
0.00
10.10
13.90
PBDT
134.60
178.00
126.90
-38.80
119.50
Depreciation
106.60
102.70
101.00
89.50
75.50
Profit Before Taxation & Exceptional Items
28.00
75.30
25.80
-128.20
43.90
Exceptional Income / Expenses
Profit Before Tax
28.00
75.30
25.80
-128.20
43.90
Provision for Tax
0.60
35.90
8.70
-42.60
19.30
Current Income Tax
2.40
5.30
3.60
Deferred Tax
-3.10
30.50
8.70
-42.70
15.70
Other taxes
1.30
0.10
8.70
-42.60
0.00
Profit After Tax
27.40
39.40
17.10
-85.60
24.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.40
39.40
17.10
-85.60
24.60
Adjustments to PAT
-1.00
1.20
-0.10
-0.20
Profit Balance B/F
67.00
59.50
59.50
145.20
137.20
Appropriations
94.50
97.90
77.80
59.50
161.60
Other Appropriation
16.90
30.90
18.30
16.40
Earnings Per Share
2.00
2.00
1.00
-5.00
1.00
Adjusted EPS
2.00
2.00
1.00
-5.00
1.00