(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
756.10
715.50
664.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
34.20
31.20
29.11
Net Sales
721.90
684.30
634.89
Increase/Decrease in Stock
-47.10
-12.10
-18.98
Raw Material Consumed
489.80
428.10
368.91
Opening Raw Materials
32.10
35.20
Purchases Raw Materials
514.10
425.00
404.08
Closing Raw Materials
56.40
32.10
35.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
88.20
79.70
72.72
Electricity & Power
88.20
79.70
72.72
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
71.20
68.30
69.46
Salaries, Wages & Bonus
61.60
59.20
60.02
Contributions to EPF & Pension Funds
6.60
6.20
6.15
Workmen and Staff Welfare Expenses
2.90
2.80
3.25
Other Employees Cost
0.00
0.10
0.04
Other Manufacturing Expenses
43.60
37.10
33.89
Sub-contracted / Out sourced services
Repairs and Maintenance
3.10
2.80
2.28
Packing Material Consumed
10.70
10.70
10.42
Other Mfg Exp
29.80
23.50
21.20
General and Administration Expenses
5.20
4.90
6.95
Rent , Rates & Taxes
0.40
0.40
0.55
Professional and legal fees
Traveling and conveyance
1.80
2.00
3.44
Other Administration
3.20
2.90
4.93
Selling and Distribution Expenses
29.00
36.40
34.57
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
5.10
5.70
4.98
Miscellaneous Expenses
7.50
4.40
6.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.01
Losson foreign exchange fluctuations
2.10
0.00
0.95
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
4.40
5.44
Less: Expenses Capitalised
Total Expenditure
687.40
646.90
573.91
Operating Profit (Excl OI)
34.50
37.40
60.99
Other Income
12.70
12.30
5.55
Interest Received
3.70
1.20
1.52
Profit on sale of Fixed Assets
0.80
1.00
0.00
Profits on sale of Investments
Provision Written Back
4.00
6.30
1.29
Foreign Exchange Gains
1.60
2.40
0.64
Operating Profit
47.20
49.70
66.54
InterestonDebenture / Bonds
Interest on Term Loan
5.00
4.80
3.26
Intereston Fixed deposits
Other Interest
16.00
15.80
14.55
Depreciation
26.00
26.40
24.61
Profit Before Taxation & Exceptional Items
0.20
2.80
24.12
Exceptional Income / Expenses
Profit Before Tax
0.20
2.80
24.12
Provision for Tax
-2.20
0.80
2.18
Current Income Tax
0.20
3.29
Deferred Tax
-2.20
1.20
-1.08
Other taxes
-2.20
-0.60
-0.02
Profit After Tax
2.40
2.00
21.93
Consolidated Net Profit
2.40
2.00
21.93
Profit Balance B/F
62.00
61.70
45.29
Appropriations
64.40
63.70
67.23
Proposed Equity Dividend
1.50
3.02
Corporate dividend tax
0.20
0.39
Equity Dividend %
3.00
5.00
Earnings Per Share
0.00
0.00
4.00