(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Job Work/ Contract Receipts
1.20
6.40
Processing Charges / Service Income
4.20
40.10
Revenue from property development
Other Operational Income
13.10
19.10
Less: Excise Duty
50.90
67.60
Increase/Decrease in Stock
-6.90
-17.80
Raw Material Consumed
186.60
231.10
Opening Raw Materials
41.30
32.20
Purchases Raw Materials
182.00
223.70
Closing Raw Materials
36.70
41.30
Other Direct Purchases / Brought in cost
16.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.90
7.70
Electricity & Power
8.80
7.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.20
0.10
Salaries, Wages & Bonus
65.70
56.70
Contributions to EPF & Pension Funds
5.00
5.00
Workmen and Staff Welfare Expenses
2.40
2.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
24.40
29.10
Sub-contracted / Out sourced services
Processing Charges
8.70
12.40
Repairs and Maintenance
8.10
6.80
Packing Material Consumed
General and Administration Expenses
40.20
38.40
Rent , Rates & Taxes
1.20
4.00
Printing and stationery
2.30
2.10
Professional and legal fees
9.70
3.80
Traveling and conveyance
16.90
18.00
Other Administration
25.70
27.20
Selling and Distribution Expenses
31.10
50.90
Advertisement & Sales Promotion
2.40
3.10
Sales Commissions & Incentives
3.40
1.40
Freight and Forwarding
9.60
6.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
15.80
39.80
Miscellaneous Expenses
3.30
34.50
Bad debts /advances written off
0.00
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
4.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
29.10
Less: Expenses Capitalised
Total Expenditure
360.90
438.10
Operating Profit (Excl OI)
46.10
96.10
Interest Received
0.80
4.10
Profit on sale of Fixed Assets
Profits on sale of Investments
10.20
7.40
Provision Written Back
10.60
4.30
Foreign Exchange Gains
0.20
0.90
Operating Profit
80.90
128.60
InterestonDebenture / Bonds
Interest on Term Loan
5.40
6.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
50.10
98.10
Exceptional Income / Expenses
Profit Before Tax
50.10
98.10
Provision for Tax
12.10
17.30
Current Income Tax
14.80
17.10
Profit After Tax
38.00
80.80
Consolidated Net Profit
38.00
80.80
Adjustments to PAT
-1.50
0.00
Profit Balance B/F
412.10
331.30
Appropriations
448.60
412.10
Earnings Per Share
2.00
5.00