(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2000
Gross Sales
151965.90
134789.60
105513.30
87842.20
66344.90
Sales
151965.90
134789.60
105513.30
87842.20
66344.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
391.00
1814.20
3864.60
4147.40
3089.00
Net Sales
151474.20
132747.00
101648.70
83694.80
63208.40
Increase/Decrease in Stock
291.30
507.70
989.20
-1471.50
-1675.80
Raw Material Consumed
152037.50
127855.10
93570.90
81546.40
60853.50
Opening Raw Materials
268.50
286.80
264.90
181.30
191.00
Purchases Raw Materials
1680.40
1890.30
1903.00
1582.90
1813.30
Closing Raw Materials
359.30
268.50
286.80
264.90
247.50
Other Direct Purchases / Brought in cost
150447.90
125946.40
91689.80
80047.10
59096.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.20
140.70
134.70
101.10
42.90
Electricity & Power
123.20
140.70
134.70
101.10
42.90
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
1281.60
1248.30
1316.80
926.10
921.60
Salaries, Wages & Bonus
950.90
926.80
940.90
745.40
716.50
Contributions to EPF & Pension Funds
94.80
78.10
81.60
66.00
41.80
Workmen and Staff Welfare Expenses
233.30
202.60
294.30
114.20
116.50
Other Employees Cost
2.60
40.90
0.00
0.50
46.70
Other Manufacturing Expenses
2052.30
2445.60
2123.20
1459.30
127.80
Sub-contracted / Out sourced services
Processing Charges
71.50
127.40
146.80
Repairs and Maintenance
181.00
132.60
100.20
117.30
72.80
Packing Material Consumed
Other Mfg Exp
1799.80
2185.60
1876.30
1341.90
55.00
General and Administration Expenses
806.50
825.40
917.00
972.30
526.30
Rent , Rates & Taxes
357.70
315.70
374.10
273.90
175.50
Insurance
20.00
32.70
33.70
32.90
31.10
Printing and stationery
21.00
30.60
31.60
27.50
22.40
Professional and legal fees
225.30
17.90
Traveling and conveyance
172.30
197.20
202.80
152.70
133.10
Other Administration
407.80
446.40
477.60
412.70
279.50
Selling and Distribution Expenses
403.60
381.20
510.20
412.90
1248.30
Handling and Clearing Charges
237.20
209.80
173.90
111.70
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
1119.60
Miscellaneous Expenses
34.70
35.00
70.00
25.90
130.50
Bad debts /advances written off
0.90
0.70
0.30
3.70
1.00
Provision for doubtful debts
28.90
6.10
8.60
8.70
23.00
Losson disposal of fixed assets(net)
3.10
28.00
9.50
8.00
23.20
Losson foreign exchange fluctuations
0.00
0.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.20
50.90
5.50
83.40
Less: Expenses Capitalised
Total Expenditure
157030.60
133439.00
99632.00
83972.40
62175.20
Operating Profit (Excl OI)
-5556.40
-692.00
2016.80
-277.60
1033.20
Other Income
6314.90
2112.10
1764.80
2173.60
595.40
Interest Received
184.90
355.10
349.20
247.30
87.60
Dividend Received
13.50
11.30
10.40
4.70
Profit on sale of Fixed Assets
1.40
1.00
0.40
3.40
Profits on sale of Investments
931.40
109.30
Provision Written Back
120.90
73.20
47.60
33.60
30.70
Others
5062.90
1671.50
1357.20
1884.60
368.00
Operating Profit
758.40
1420.00
3781.50
1895.90
1628.60
Interest
82.30
43.50
42.90
44.60
807.20
InterestonDebenture / Bonds
Interest on Term Loan
40.80
0.40
0.40
Intereston Fixed deposits
Bank Charges etc
41.20
42.50
42.20
39.70
43.60
Other Interest
0.30
0.60
0.30
4.90
763.60
PBDT
676.20
1376.60
3738.70
1851.30
821.40
Depreciation
352.10
547.20
412.70
443.90
344.30
Profit Before Taxation & Exceptional Items
324.00
829.30
3326.00
1407.40
477.10
Exceptional Income / Expenses
Profit Before Tax
324.00
829.30
3326.00
1407.40
477.10
Provision for Tax
199.60
240.60
1179.40
529.90
60.00
Current Income Tax
1.10
89.60
1105.80
411.70
46.60
Deferred Tax
235.70
145.30
73.60
118.20
Other taxes
-37.20
5.70
0.00
0.00
60.00
Profit After Tax
124.40
588.70
2146.60
877.50
417.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.40
588.70
2146.60
877.50
417.10
Adjustments to PAT
0.80
0.60
Appropriations
124.40
589.60
2146.60
878.10
417.10
General Reserves
73.90
334.80
1272.10
527.70
292.80
Proposed Equity Dividend
44.30
221.50
553.70
310.10
101.90
Corporate dividend tax
6.20
32.50
99.30
39.70
22.40
Other Appropriation
0.80
0.60
Equity Dividend %
20.00
100.00
350.00
140.00
46.00
Earnings Per Share
6.00
27.00
97.00
40.00
19.00
Adjusted EPS
6.00
27.00
97.00
40.00
19.00