(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Dec 2000
Dec 1999
Dec 1998
Gross Sales
9834.30
12848.80
10914.80
14755.90
9234.30
Sales
9377.00
12281.00
10599.40
14445.80
8878.20
Job Work/ Contract Receipts
Processing Charges / Service Income
457.20
567.80
315.40
310.10
356.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
106.80
50.70
126.10
132.50
132.20
Net Sales
9727.40
12798.10
10788.70
14623.50
9102.20
Increase/Decrease in Stock
-582.50
266.40
984.90
-1214.30
-423.10
Raw Material Consumed
8159.80
9623.40
7471.60
12827.40
7400.70
Opening Raw Materials
510.40
1346.30
487.20
379.40
219.00
Purchases Raw Materials
7587.60
7936.40
6211.50
4459.60
3286.20
Closing Raw Materials
678.70
510.40
573.40
487.20
379.40
Other Direct Purchases / Brought in cost
740.60
851.00
1346.30
8475.60
4274.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
319.10
321.10
262.00
246.10
261.80
Electricity & Power
319.10
321.10
262.00
246.10
261.80
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
146.70
181.70
116.40
111.70
114.80
Salaries, Wages & Bonus
118.90
144.20
94.70
93.00
98.70
Contributions to EPF & Pension Funds
14.10
17.80
10.60
9.00
8.30
Workmen and Staff Welfare Expenses
13.80
19.60
11.00
9.70
7.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
900.50
1180.50
1164.20
1743.10
894.90
Sub-contracted / Out sourced services
Processing Charges
9.60
48.30
86.40
29.50
Repairs and Maintenance
33.80
36.90
27.40
31.90
22.60
Packing Material Consumed
198.10
225.30
213.20
350.30
188.80
Other Mfg Exp
668.60
908.70
875.30
1274.50
654.00
General and Administration Expenses
46.10
53.50
65.50
22.50
37.70
Rent , Rates & Taxes
36.20
39.70
53.80
10.50
28.60
Insurance
1.20
3.40
3.30
1.80
0.80
Professional and legal fees
Other Administration
8.80
10.40
8.40
10.20
8.30
Selling and Distribution Expenses
47.80
53.00
30.60
52.90
28.30
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
111.70
182.50
111.10
143.90
96.70
Bad debts /advances written off
Provision for doubtful debts
1.70
16.90
Losson disposal of fixed assets(net)
13.90
14.90
2.30
6.80
6.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.80
Other Miscellaneous Expenses
96.10
167.60
108.90
136.30
73.70
Less: Expenses Capitalised
Total Expenditure
9149.10
11862.00
10206.40
13933.40
8411.80
Operating Profit (Excl OI)
578.30
936.10
582.30
690.00
690.30
Other Income
32.20
4.70
0.30
71.10
31.30
Interest Received
29.90
2.60
0.20
16.30
28.40
Profit on sale of Fixed Assets
Profits on sale of Investments
2.30
2.10
2.90
Provision Written Back
0.10
14.60
Others
0.00
0.00
0.00
40.20
0.00
Operating Profit
610.60
940.80
582.60
761.20
721.60
Interest
77.70
227.10
175.20
48.40
53.10
InterestonDebenture / Bonds
Interest on Term Loan
55.80
216.40
Intereston Fixed deposits
Other Interest
21.90
10.70
175.20
48.40
53.10
PBDT
532.90
713.70
407.40
712.80
668.50
Depreciation
97.20
113.40
85.90
68.60
46.90
Profit Before Taxation & Exceptional Items
435.70
600.20
321.60
644.20
621.50
Exceptional Income / Expenses
Profit Before Tax
435.70
600.20
321.60
644.20
621.50
Provision for Tax
135.40
126.80
6.00
107.50
197.50
Current Income Tax
84.80
48.30
6.00
107.50
197.50
Other taxes
0.00
0.00
6.00
107.50
197.50
Profit After Tax
300.30
473.40
315.60
536.70
424.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
300.30
473.40
315.60
536.70
424.00
Profit Balance B/F
453.00
213.30
175.90
146.00
115.40
Appropriations
753.30
686.70
491.50
682.70
539.40
General Reserves
50.00
50.00
50.00
270.00
220.00
Proposed Equity Dividend
189.60
206.80
186.10
213.40
157.60
Corporate dividend tax
24.30
42.10
23.50
15.80
Other Appropriation
-23.10
Equity Dividend %
138.00
150.00
135.00
160.00
135.00
Earnings Per Share
22.00
34.00
23.00
39.00
37.00
Adjusted EPS
22.00
34.00
23.00
39.00
37.00