(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Gross Sales
17875.00
15237.00
15356.00
Sales
17421.00
14845.00
14917.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
454.00
392.00
439.00
Less: Excise Duty
1735.00
1526.00
1606.00
Net Sales
16140.00
13710.00
13749.00
Increase/Decrease in Stock
153.00
-580.00
-222.00
Raw Material Consumed
4425.00
4345.00
4818.00
Opening Raw Materials
211.00
406.00
Purchases Raw Materials
4561.00
4150.00
5224.00
Closing Raw Materials
355.00
211.00
406.00
Other Direct Purchases / Brought in cost
8.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3779.00
3466.00
2771.00
Electricity & Power
3779.00
3466.00
2771.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1766.00
1625.00
1292.00
Salaries, Wages & Bonus
1226.00
1126.00
995.00
Contributions to EPF & Pension Funds
381.00
333.00
125.00
Workmen and Staff Welfare Expenses
160.00
167.00
172.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2260.00
2011.00
1966.00
Sub-contracted / Out sourced services
Repairs and Maintenance
549.00
499.00
473.00
Packing Material Consumed
Other Mfg Exp
1712.00
1512.00
1494.00
General and Administration Expenses
795.00
649.00
586.00
Rent , Rates & Taxes
85.00
67.00
75.00
Professional and legal fees
Other Administration
684.00
550.00
484.00
Selling and Distribution Expenses
387.00
302.00
281.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
90.00
105.00
86.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
297.00
197.00
195.00
Miscellaneous Expenses
101.00
40.00
127.00
Bad debts /advances written off
4.00
13.00
3.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
6.00
17.00
Losson foreign exchange fluctuations
28.00
Losson sale of non-trade current investments
48.00
7.00
Other Miscellaneous Expenses
44.00
24.00
72.00
Less: Expenses Capitalised
Total Expenditure
13668.00
11857.00
11619.00
Operating Profit (Excl OI)
2472.00
1853.00
2130.00
Other Income
312.00
506.00
369.00
Interest Received
22.00
43.00
38.00
Dividend Received
205.00
0.00
98.00
Profit on sale of Fixed Assets
72.00
Profits on sale of Investments
349.00
196.00
Provision Written Back
4.00
7.00
Foreign Exchange Gains
40.00
0.00
Operating Profit
2784.00
2359.00
2499.00
Interest
197.00
266.00
352.00
InterestonDebenture / Bonds
189.00
212.00
264.00
Intereston Fixed deposits
Other Interest
8.00
54.00
88.00
PBDT
2586.00
2093.00
2147.00
Depreciation
750.00
702.00
630.00
Profit Before Taxation & Exceptional Items
1837.00
1391.00
1517.00
Exceptional Income / Expenses
Profit Before Tax
1837.00
1391.00
1517.00
Provision for Tax
515.00
205.00
355.00
Current Income Tax
450.00
125.00
270.00
Deferred Tax
65.00
80.00
85.00
Profit After Tax
1322.00
1186.00
1162.00
Consolidated Net Profit
1322.00
1186.00
1161.00
Profit Balance B/F
3390.00
2334.00
1575.00
Appropriations
4711.00
3531.00
2736.00
General Reserves
127.00
116.00
67.00
Proposed Equity Dividend
284.00
Other Appropriation
50.00
25.00
50.00
Earnings Per Share
19.00
17.00
16.00
Adjusted EPS
19.00
17.00
16.00