(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
848.88
792.92
730.84
Job Work/ Contract Receipts
0.82
2.15
11.86
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.45
29.81
33.12
Less: Excise Duty
67.34
74.28
67.67
Net Sales
781.54
718.64
663.17
Increase/Decrease in Stock
8.04
1.77
-11.30
Raw Material Consumed
616.98
600.12
499.14
Opening Raw Materials
23.23
34.90
24.11
Purchases Raw Materials
611.38
588.45
509.93
Closing Raw Materials
17.63
23.23
34.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
31.00
35.36
34.12
Electricity & Power
31.00
35.36
34.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
33.47
30.95
27.17
Salaries, Wages & Bonus
29.55
24.74
21.60
Contributions to EPF & Pension Funds
1.80
1.70
1.46
Workmen and Staff Welfare Expenses
2.12
4.52
4.11
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
43.78
35.28
39.32
Sub-contracted / Out sourced services
Processing Charges
0.27
1.40
9.60
Repairs and Maintenance
2.20
1.71
1.89
Packing Material Consumed
Other Mfg Exp
41.31
32.17
27.84
General and Administration Expenses
19.77
14.40
12.36
Rent , Rates & Taxes
4.46
3.73
3.69
Professional and legal fees
5.01
Traveling and conveyance
3.91
3.94
3.20
Other Administration
7.30
7.44
6.26
Selling and Distribution Expenses
4.84
3.89
3.45
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.84
3.89
3.45
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.11
5.02
5.97
Bad debts /advances written off
0.12
0.00
1.04
Provision for doubtful debts
0.13
0.36
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.87
4.98
4.52
Less: Expenses Capitalised
Total Expenditure
765.00
726.79
610.23
Operating Profit (Excl OI)
16.54
-8.15
52.94
Interest Received
0.43
0.52
0.50
Dividend Received
0.00
0.01
0.01
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
0.16
Provision Written Back
0.55
0.17
Foreign Exchange Gains
3.46
1.35
Operating Profit
24.87
-3.56
55.41
InterestonDebenture / Bonds
Interest on Term Loan
22.79
21.63
21.20
Intereston Fixed deposits
Bank Charges etc
8.72
7.34
6.17
Other Interest
9.43
7.69
7.14
Depreciation
26.94
22.75
19.79
Profit Before Taxation & Exceptional Items
-43.01
-62.97
1.11
Exceptional Income / Expenses
Profit Before Tax
-43.01
-62.97
1.11
Provision for Tax
0.04
13.00
1.09
Deferred Tax
0.00
13.02
1.05
Profit After Tax
-43.05
-75.97
0.01
Consolidated Net Profit
-43.05
-75.97
0.01
Profit Balance B/F
-117.08
-41.11
-41.13
Appropriations
-160.13
-117.08
-41.11
Earnings Per Share
-6.00
-11.00
0.00
Adjusted EPS
-6.00
-11.00
0.00