(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
6780.00
5790.00
6752.10
0.00
Sales
6780.00
5790.00
6752.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
6780.00
5790.00
6752.10
0.00
Increase/Decrease in Stock
-60.00
70.00
0.30
Raw Material Consumed
3660.00
2520.00
1857.10
Other Direct Purchases / Brought in cost
3660.00
2520.00
1857.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1010.00
720.00
871.30
Electricity & Power
1010.00
720.00
871.30
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
380.00
330.00
321.50
Salaries, Wages & Bonus
260.00
260.00
243.50
Contributions to EPF & Pension Funds
70.00
30.00
32.80
Workmen and Staff Welfare Expenses
50.00
50.00
45.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
390.00
350.00
318.60
Sub-contracted / Out sourced services
Repairs and Maintenance
40.00
50.00
30.90
0.00
Packing Material Consumed
220.00
170.00
163.60
Other Mfg Exp
120.00
140.00
124.10
0.00
General and Administration Expenses
140.00
130.00
113.80
Rent , Rates & Taxes
20.00
20.00
17.70
0.00
Insurance
100.00
90.00
93.10
Professional and legal fees
Other Administration
20.00
20.00
3.00
0.00
Selling and Distribution Expenses
60.00
60.00
207.00
Handling and Clearing Charges
50.00
60.00
197.40
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
160.00
140.00
122.90
Bad debts /advances written off
20.00
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
14.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.00
130.00
88.40
0.00
Less: Expenses Capitalised
Total Expenditure
5750.00
4340.00
3812.50
0.00
Operating Profit (Excl OI)
1030.00
1450.00
2939.60
0.00
Other Income
200.00
260.00
256.70
Interest Received
50.00
30.00
94.30
0.00
Dividend Received
70.00
140.00
4.60
Profit on sale of Fixed Assets
Profits on sale of Investments
60.00
50.00
122.60
Provision Written Back
20.00
0.00
25.50
Operating Profit
1240.00
1710.00
3196.30
0.00
InterestonDebenture / Bonds
15.50
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Other Interest
10.00
10.00
9.50
0.00
PBDT
1220.00
1690.00
3171.30
0.00
Depreciation
400.00
400.00
434.50
Profit Before Taxation & Exceptional Items
820.00
1290.00
2736.80
0.00
Exceptional Income / Expenses
Profit Before Tax
820.00
1290.00
2736.80
Provision for Tax
260.00
390.00
1008.80
Current Income Tax
370.00
450.00
1055.00
Deferred Tax
-110.00
-60.00
-46.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
570.00
900.00
1728.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
570.00
900.00
1728.00
0.00
Profit Balance B/F
1850.00
1290.00
Appropriations
2420.00
2190.00
1728.00
General Reserves
100.00
200.00
324.50
Proposed Equity Dividend
130.00
130.00
117.20
Corporate dividend tax
20.00
20.00
15.00
Other Appropriation
-16.60
Equity Dividend %
28.00
28.00
26.00
Earnings Per Share
13.00
20.00
38.00
Adjusted EPS
13.00
20.00
38.00
0.00