(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
7029.54
5207.00
4203.00
3904.50
Job Work/ Contract Receipts
Processing Charges / Service Income
6863.79
5082.00
4103.90
3904.10
Revenue from property development
Other Operational Income
0.00
124.00
99.10
0.40
Net Sales
7029.54
5207.00
4203.00
3904.50
Increase/Decrease in Stock
Raw Material Consumed
75.85
101.00
95.80
50.90
Opening Raw Materials
22.00
11.30
5.20
Purchases Raw Materials
103.00
106.60
57.00
Closing Raw Materials
23.00
22.10
11.30
Other Direct Purchases / Brought in cost
75.85
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
196.21
117.00
96.00
92.50
Electricity & Power
196.21
117.00
96.00
92.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
413.83
365.00
349.70
310.30
Salaries, Wages & Bonus
413.83
320.00
281.80
239.70
Contributions to EPF & Pension Funds
25.00
31.10
32.60
Workmen and Staff Welfare Expenses
20.00
36.70
37.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
188.00
163.10
160.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
188.00
162.80
160.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.30
0.50
General and Administration Expenses
3867.42
487.00
222.60
235.70
Rent , Rates & Taxes
0.00
64.00
84.00
86.00
Insurance
6.81
10.00
13.70
22.10
Printing and stationery
27.00
22.00
18.80
Professional and legal fees
312.00
41.10
52.70
Traveling and conveyance
44.00
37.10
30.40
Other Administration
3860.61
73.00
61.90
56.00
Selling and Distribution Expenses
1934.00
1844.90
1611.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1417.00
1517.40
1345.80
Miscellaneous Expenses
158.00
39.90
53.70
Bad debts /advances written off
44.00
25.10
34.90
Provision for doubtful debts
27.00
14.80
10.50
Losson disposal of fixed assets(net)
8.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
87.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4553.31
3351.00
2812.00
2515.50
Operating Profit (Excl OI)
2476.23
1856.00
1391.00
1389.00
Other Income
104.79
162.00
190.40
152.20
Interest Received
0.00
7.00
7.30
0.70
Profit on sale of Fixed Assets
4.00
0.20
Profits on sale of Investments
0.00
0.50
1.70
Provision Written Back
148.00
154.10
27.30
Others
104.79
4.00
28.40
122.50
Operating Profit
2581.02
2018.00
1581.40
1541.20
Interest
674.88
891.00
947.10
1062.50
InterestonDebenture / Bonds
9.00
688.60
737.60
Interest on Term Loan
672.00
128.00
171.30
Intereston Fixed deposits
Bank Charges etc
143.00
36.00
30.80
Other Interest
674.88
66.00
94.60
122.80
PBDT
1906.14
1127.00
634.30
478.70
Depreciation
1728.07
1465.00
1685.40
1244.60
Profit Before Taxation & Exceptional Items
178.07
-338.00
-1051.10
-765.90
Exceptional Income / Expenses
-341.70
Profit Before Tax
178.07
-338.00
-1051.10
-1107.60
Provision for Tax
12.95
2695.40
Other taxes
12.95
0.00
0.00
2695.40
Profit After Tax
165.12
-338.00
-1051.10
-3803.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.12
-338.00
-1051.10
-3803.00
Appropriations
165.12
-338.00
-1051.10
-3803.00
Earnings Per Share
0.00
-1.00
-2.00
-10.00
Adjusted EPS
0.00
-1.00
-2.00
-10.00