(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
123620.00
93860.00
90190.00
99210.00
85240.00
Sales
123620.00
93860.00
90190.00
99210.00
85240.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
14400.00
11860.00
9210.00
7680.00
7870.00
Net Sales
109220.00
81990.00
80980.00
50290.00
47400.00
Increase/Decrease in Stock
-2320.00
-40.00
1300.00
-2200.00
1630.00
Raw Material Consumed
58090.00
37480.00
45220.00
20960.00
18430.00
Opening Raw Materials
1100.00
1460.00
1160.00
960.00
Purchases Raw Materials
58990.00
36480.00
25430.00
20770.00
18580.00
Closing Raw Materials
3120.00
1100.00
1460.00
1420.00
1160.00
Other Direct Purchases / Brought in cost
1120.00
640.00
21250.00
460.00
50.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12950.00
10120.00
7430.00
7050.00
5980.00
Electricity & Power
12950.00
10120.00
7430.00
7050.00
5980.00
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
4550.00
5220.00
5340.00
4160.00
4030.00
Salaries, Wages & Bonus
3230.00
4270.00
4330.00
3170.00
4430.00
Contributions to EPF & Pension Funds
390.00
310.00
410.00
270.00
340.00
Workmen and Staff Welfare Expenses
930.00
640.00
600.00
730.00
730.00
Other Employees Cost
0.00
0.00
0.00
0.00
-1470.00
Other Manufacturing Expenses
8670.00
8440.00
6210.00
5930.00
4830.00
Sub-contracted / Out sourced services
Processing Charges
190.00
200.00
260.00
300.00
Repairs and Maintenance
2020.00
1900.00
1170.00
1140.00
1150.00
Packing Material Consumed
Other Mfg Exp
6650.00
6350.00
4840.00
4530.00
3380.00
General and Administration Expenses
2470.00
1240.00
1320.00
1550.00
1840.00
Rent , Rates & Taxes
1640.00
530.00
600.00
240.00
310.00
Insurance
290.00
270.00
370.00
410.00
390.00
Professional and legal fees
210.00
190.00
100.00
70.00
70.00
Traveling and conveyance
120.00
140.00
150.00
150.00
160.00
Other Administration
330.00
240.00
260.00
830.00
1070.00
Selling and Distribution Expenses
4540.00
3670.00
3520.00
2220.00
2660.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3620.00
2900.00
2700.00
2200.00
2620.00
Miscellaneous Expenses
30.00
240.00
590.00
300.00
570.00
Bad debts /advances written off
350.00
110.00
Provision for doubtful debts
60.00
370.00
170.00
70.00
Losson disposal of fixed assets(net)
30.00
10.00
10.00
Losson foreign exchange fluctuations
-40.00
120.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-350.00
100.00
220.00
130.00
380.00
Less: Expenses Capitalised
Total Expenditure
88990.00
66380.00
70920.00
39980.00
39980.00
Operating Profit (Excl OI)
20240.00
15610.00
10060.00
10310.00
7420.00
Other Income
2670.00
1320.00
1010.00
1110.00
1320.00
Interest Received
1000.00
230.00
190.00
160.00
630.00
Dividend Received
80.00
0.00
Profit on sale of Fixed Assets
10.00
20.00
0.00
0.00
80.00
Profits on sale of Investments
10.00
60.00
0.00
0.00
Provision Written Back
1200.00
Foreign Exchange Gains
60.00
Others
370.00
1020.00
820.00
880.00
620.00
Operating Profit
22900.00
16940.00
11070.00
11430.00
8740.00
Interest
1350.00
1620.00
2990.00
3690.00
3800.00
InterestonDebenture / Bonds
240.00
300.00
760.00
1040.00
1400.00
Interest on Term Loan
260.00
0.00
610.00
1070.00
Intereston Fixed deposits
0.00
Bank Charges etc
700.00
740.00
770.00
Other Interest
150.00
590.00
1460.00
2040.00
1320.00
PBDT
21560.00
15310.00
8080.00
7740.00
4940.00
Depreciation
5610.00
5060.00
4720.00
4540.00
4240.00
Profit Before Taxation & Exceptional Items
15940.00
10260.00
3370.00
3190.00
700.00
Exceptional Income / Expenses
-570.00
410.00
Profit Before Tax
15940.00
10260.00
3370.00
2630.00
1110.00
Provision for Tax
4300.00
2400.00
630.00
580.00
30.00
Current Income Tax
3040.00
1060.00
70.00
190.00
-60.00
Deferred Tax
1220.00
1340.00
560.00
390.00
90.00
Other taxes
50.00
0.00
0.00
0.00
0.00
Profit After Tax
11640.00
7860.00
2740.00
2040.00
1070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11640.00
7860.00
2740.00
2040.00
1070.00
Adjustments to PAT
-10.00
620.00
290.00
-6830.00
Profit Balance B/F
9930.00
7730.00
9400.00
18080.00
17000.00
Appropriations
21560.00
16200.00
12430.00
13290.00
18070.00
General Reserves
6000.00
5000.00
4000.00
4000.00
150.00
Proposed Equity Dividend
1120.00
620.00
560.00
500.00
Corporate dividend tax
190.00
160.00
80.00
70.00
Other Appropriation
240.00
-750.00
-650.00
Equity Dividend %
55.00
45.00
25.00
23.00
20.00
Earnings Per Share
47.00
32.00
11.00
8.00
4.00
Adjusted EPS
47.00
32.00
11.00
8.00
4.00