(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Gross Sales
3872.69
4084.74
3737.32
Sales
3872.69
4084.74
3737.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
136.39
165.41
216.90
Net Sales
3736.30
3919.34
3520.42
Increase/Decrease in Stock
121.12
-15.44
18.86
Raw Material Consumed
2338.85
2599.58
2271.78
Opening Raw Materials
134.65
392.98
278.59
Purchases Raw Materials
2403.55
2341.26
2386.16
Closing Raw Materials
199.35
134.66
392.98
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
367.55
345.07
329.43
Electricity & Power
367.55
345.07
329.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
240.00
227.26
241.61
Salaries, Wages & Bonus
212.45
200.61
211.99
Contributions to EPF & Pension Funds
14.72
14.62
16.87
Workmen and Staff Welfare Expenses
12.83
12.03
12.75
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
181.24
192.80
169.24
Sub-contracted / Out sourced services
Repairs and Maintenance
16.96
14.94
8.91
Packing Material Consumed
56.33
61.46
57.79
Other Mfg Exp
107.95
116.40
102.54
General and Administration Expenses
27.92
20.36
13.04
Rent , Rates & Taxes
14.44
7.89
4.78
Professional and legal fees
Other Administration
5.89
5.77
3.28
Selling and Distribution Expenses
31.85
148.13
138.76
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
15.92
28.23
30.88
Miscellaneous Expenses
92.08
65.37
65.66
Bad debts /advances written off
1.27
0.54
1.53
Provision for doubtful debts
0.66
1.69
4.22
Losson disposal of fixed assets(net)
0.82
0.97
0.87
Losson foreign exchange fluctuations
17.82
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.52
62.18
59.04
Less: Expenses Capitalised
Total Expenditure
3400.60
3583.12
3248.38
Operating Profit (Excl OI)
335.70
336.22
272.04
Other Income
158.24
80.97
123.13
Interest Received
7.81
6.79
9.01
Dividend Received
0.13
3.17
Profit on sale of Fixed Assets
Profits on sale of Investments
1.34
1.91
1.65
Provision Written Back
2.03
4.12
8.42
Foreign Exchange Gains
41.52
82.29
Operating Profit
493.94
417.19
395.17
InterestonDebenture / Bonds
Interest on Term Loan
13.57
12.69
10.31
Intereston Fixed deposits
Bank Charges etc
10.83
18.23
21.46
Other Interest
22.85
46.50
55.60
Depreciation
128.29
131.70
129.70
Profit Before Taxation & Exceptional Items
318.41
208.06
178.10
Exceptional Income / Expenses
Profit Before Tax
318.41
208.06
178.10
Provision for Tax
109.47
85.27
85.61
Current Income Tax
109.47
85.27
9.30
Other taxes
109.47
85.27
0.00
Profit After Tax
208.94
122.79
92.49
Consolidated Net Profit
208.94
122.79
92.49
Profit Balance B/F
131.59
100.19
76.25
Appropriations
340.54
222.99
168.74
General Reserves
22.50
9.50
5.00
Proposed Equity Dividend
62.36
46.77
Corporate dividend tax
10.06
8.75
5.99
Other Appropriation
10.78
10.78
Equity Dividend %
23.00
20.00
15.00
Earnings Per Share
7.00
4.00
3.00