(Rs.in Million)
Particulars
Dec 2006
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
1669.17
1753.69
1378.27
1033.29
839.92
Sales
1669.17
1753.69
1378.27
1033.29
829.08
Job Work/ Contract Receipts
10.84
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
103.34
19.86
9.13
7.60
7.00
Net Sales
1565.83
1733.83
1369.14
1025.69
832.92
Increase/Decrease in Stock
-23.96
-14.44
-12.67
5.02
-4.96
Raw Material Consumed
650.02
647.44
496.95
384.85
358.05
Opening Raw Materials
125.16
52.62
37.06
39.16
55.99
Purchases Raw Materials
458.26
505.31
352.05
247.71
170.80
Closing Raw Materials
143.16
125.16
52.62
37.06
39.16
Other Direct Purchases / Brought in cost
209.77
214.67
160.46
135.04
170.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.26
358.26
239.08
149.50
100.42
Electricity & Power
327.26
358.26
239.08
149.50
100.42
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
106.89
98.34
75.50
65.12
58.74
Salaries, Wages & Bonus
91.12
82.22
62.81
53.86
48.02
Contributions to EPF & Pension Funds
8.25
9.96
7.00
6.95
6.53
Workmen and Staff Welfare Expenses
7.52
6.15
5.68
4.32
4.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
69.27
111.13
97.24
69.27
71.37
Sub-contracted / Out sourced services
13.96
37.82
41.78
31.99
35.21
Repairs and Maintenance
14.25
28.35
13.90
8.00
4.17
Packing Material Consumed
6.98
Other Mfg Exp
41.06
44.97
41.56
29.28
25.02
General and Administration Expenses
117.10
142.71
85.42
77.13
68.66
Rent , Rates & Taxes
14.03
17.85
19.69
19.21
12.63
Insurance
8.60
6.41
5.44
4.97
4.43
Professional and legal fees
9.98
10.44
11.13
8.97
8.86
Traveling and conveyance
27.44
38.43
33.39
27.06
27.26
Other Administration
84.49
108.01
49.17
43.98
42.73
Selling and Distribution Expenses
82.50
133.02
111.50
103.86
122.07
Handling and Clearing Charges
53.90
87.02
77.50
78.83
98.89
Other Selling Expenses
13.03
14.86
11.37
7.49
7.10
Miscellaneous Expenses
27.62
24.99
43.55
41.29
27.87
Bad debts /advances written off
Provision for doubtful debts
6.03
1.44
Losson disposal of fixed assets(net)
0.18
0.31
0.32
Losson foreign exchange fluctuations
4.97
3.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.66
24.99
39.47
34.95
26.12
Less: Expenses Capitalised
Total Expenditure
1356.70
1501.46
1136.57
896.04
802.23
Operating Profit (Excl OI)
209.13
232.37
232.57
129.65
30.69
Other Income
10.94
14.10
12.20
47.29
17.39
Interest Received
5.34
2.77
6.58
10.68
5.03
Profit on sale of Fixed Assets
0.04
0.01
Profits on sale of Investments
Provision Written Back
0.51
4.94
10.68
1.77
Foreign Exchange Gains
1.51
3.04
23.10
7.86
Others
5.04
4.88
2.59
2.84
2.73
Operating Profit
220.07
246.47
244.78
176.94
48.08
Interest
1.90
29.77
10.91
9.96
15.93
InterestonDebenture / Bonds
Interest on Term Loan
0.90
29.10
9.69
8.70
11.54
Intereston Fixed deposits
Bank Charges etc
1.00
0.66
1.21
1.27
1.55
Other Interest
0.00
0.00
0.00
0.00
2.84
PBDT
218.17
216.71
233.87
166.98
32.15
Depreciation
89.74
53.69
33.67
35.27
33.85
Profit Before Taxation & Exceptional Items
128.43
163.02
200.21
131.71
-1.70
Exceptional Income / Expenses
Profit Before Tax
128.43
163.02
200.21
131.71
-1.70
Provision for Tax
45.36
61.02
71.09
46.25
1.50
Current Income Tax
15.00
13.72
75.00
26.26
-0.16
Deferred Tax
41.94
54.27
-4.67
20.00
1.15
Other taxes
-11.57
-6.97
0.76
0.00
0.50
Profit After Tax
83.06
102.00
129.12
85.46
-3.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.06
102.00
129.12
85.46
-3.20
Profit Balance B/F
371.25
269.25
140.13
54.67
57.87
Appropriations
454.32
371.25
269.25
140.13
54.67
Earnings Per Share
3.00
4.00
9.00
6.00
0.00
Adjusted EPS
3.00
4.00
9.00
6.00
0.00