(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
265.90
263.34
323.59
243.95
Sales
259.67
262.04
321.99
243.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.23
1.30
1.61
0.81
Net Sales
265.90
263.34
323.59
243.95
Increase/Decrease in Stock
-12.77
-0.19
22.23
-3.40
Raw Material Consumed
94.85
78.42
100.50
86.73
Opening Raw Materials
39.34
28.80
13.55
37.02
Purchases Raw Materials
83.63
88.96
115.76
63.26
Closing Raw Materials
28.13
39.34
28.80
13.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.76
25.38
20.47
16.99
Electricity & Power
22.76
25.38
20.47
16.99
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
28.47
27.05
24.33
23.62
Salaries, Wages & Bonus
24.60
23.58
21.11
20.91
Contributions to EPF & Pension Funds
2.82
2.46
2.27
2.01
Workmen and Staff Welfare Expenses
1.04
1.00
0.94
0.69
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21.68
23.00
18.22
11.47
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
2.97
2.10
1.83
Packing Material Consumed
1.00
0.84
0.79
0.59
Other Mfg Exp
16.68
19.19
15.33
9.05
General and Administration Expenses
11.98
11.78
11.03
9.98
Rent , Rates & Taxes
0.29
0.19
0.21
0.37
Insurance
1.72
1.54
1.52
1.63
Printing and stationery
0.58
0.50
0.49
0.42
Professional and legal fees
0.91
1.09
1.16
0.59
Traveling and conveyance
3.02
3.83
3.18
2.72
Other Administration
8.49
8.46
7.65
6.97
Selling and Distribution Expenses
13.17
14.41
18.02
15.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.79
1.16
1.30
1.50
Miscellaneous Expenses
3.47
3.52
2.77
3.70
Bad debts /advances written off
Provision for doubtful debts
0.84
Losson disposal of fixed assets(net)
0.08
0.70
0.10
0.20
Losson foreign exchange fluctuations
1.51
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.55
2.82
2.67
1.99
Less: Expenses Capitalised
Total Expenditure
183.61
183.37
217.57
164.78
Operating Profit (Excl OI)
82.30
79.97
106.02
79.17
Other Income
4.77
3.49
1.52
1.74
Interest Received
0.36
0.36
0.16
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.54
0.44
1.16
Foreign Exchange Gains
0.44
1.95
0.38
Operating Profit
87.07
83.46
107.54
80.91
Interest
14.22
18.14
30.62
44.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.47
1.14
1.34
1.13
Other Interest
12.76
17.00
29.28
43.06
Depreciation
57.48
57.41
61.36
62.23
Profit Before Taxation & Exceptional Items
15.36
7.90
15.56
-25.51
Exceptional Income / Expenses
Profit Before Tax
15.36
7.90
15.56
-25.51
Other taxes
0.83
0.00
0.00
0.00
Profit After Tax
14.53
7.90
15.56
-25.51
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.53
7.90
15.56
-25.51
Profit Balance B/F
-105.07
-112.98
-128.54
-103.03
Appropriations
-90.54
-105.07
-112.98
-128.54
Earnings Per Share
1.00
0.00
1.00
-2.00
Adjusted EPS
1.00
0.00
1.00
-2.00