(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
26.99
36.71
Increase/Decrease in Stock
-1.21
6.50
Raw Material Consumed
263.20
197.07
Opening Raw Materials
29.25
37.29
Purchases Raw Materials
253.28
189.04
Closing Raw Materials
19.34
29.25
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
15.15
11.75
Electricity & Power
15.15
11.75
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
9.91
10.08
Contributions to EPF & Pension Funds
1.44
1.52
Workmen and Staff Welfare Expenses
1.23
1.34
Other Employees Cost
0.50
0.30
Other Manufacturing Expenses
8.85
8.83
Sub-contracted / Out sourced services
Processing Charges
0.76
2.03
Repairs and Maintenance
2.09
1.91
Packing Material Consumed
General and Administration Expenses
41.59
40.24
Rent , Rates & Taxes
11.58
11.75
Printing and stationery
0.61
0.65
Professional and legal fees
3.10
2.04
Traveling and conveyance
6.89
7.00
Other Administration
24.93
24.67
Selling and Distribution Expenses
0.86
1.34
Advertisement & Sales Promotion
0.70
0.89
Sales Commissions & Incentives
0.03
0.33
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.13
0.11
Miscellaneous Expenses
1.32
3.95
Bad debts /advances written off
0.31
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.96
0.80
Less: Expenses Capitalised
Total Expenditure
342.85
282.91
Operating Profit (Excl OI)
25.44
22.40
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
25.44
22.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.00
11.64
Profit Before Taxation & Exceptional Items
4.38
3.18
Exceptional Income / Expenses
Profit Before Tax
4.38
3.18