(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.03
5.26
Less: Excise Duty
39.28
60.28
Increase/Decrease in Stock
-2.67
-2.82
Raw Material Consumed
417.19
444.23
Opening Raw Materials
69.12
88.75
Purchases Raw Materials
407.33
421.06
Closing Raw Materials
95.93
69.12
Other Direct Purchases / Brought in cost
36.67
3.54
Other raw material cost
0.00
0.00
Power & Fuel Cost
83.12
87.80
Electricity & Power
83.12
87.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
59.76
60.43
Contributions to EPF & Pension Funds
10.99
11.36
Workmen and Staff Welfare Expenses
5.69
5.51
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
42.94
41.72
Sub-contracted / Out sourced services
Processing Charges
7.90
7.81
Repairs and Maintenance
14.67
12.50
Packing Material Consumed
General and Administration Expenses
18.48
18.50
Rent , Rates & Taxes
2.75
2.88
Professional and legal fees
0.46
0.09
Traveling and conveyance
1.49
1.37
Other Administration
11.18
11.37
Selling and Distribution Expenses
16.89
19.69
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
16.89
19.69
Miscellaneous Expenses
0.53
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.52
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
652.93
686.45
Operating Profit (Excl OI)
43.94
39.96
Interest Received
1.25
1.82
Profit on sale of Fixed Assets
0.85
Profits on sale of Investments
Provision Written Back
0.44
0.03
Operating Profit
53.11
50.09
InterestonDebenture / Bonds
Interest on Term Loan
10.28
13.96
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-2.30
-22.82
Exceptional Income / Expenses
14.97
Profit Before Tax
12.67
-22.82
Profit After Tax
12.47
-22.82
Consolidated Net Profit
12.47
-22.82
Profit Balance B/F
-130.65
-107.83
Appropriations
-118.19
-130.65
Earnings Per Share
1.00
-2.00