(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Gross Sales
22658.40
16072.50
11141.00
15136.60
11779.80
Sales
20316.40
14197.00
10306.00
14444.10
11340.80
Job Work/ Contract Receipts
15.70
1.20
43.20
1.30
120.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2326.40
1874.30
791.80
691.20
318.20
Less: Excise Duty
756.70
555.60
709.50
1248.10
1031.60
Net Sales
21901.70
15516.90
10431.50
13888.40
10748.20
Increase/Decrease in Stock
-71.10
-433.00
125.70
46.70
200.20
Raw Material Consumed
14199.00
9966.70
7391.30
10688.70
7297.30
Opening Raw Materials
728.20
249.20
299.90
448.90
428.80
Purchases Raw Materials
12794.50
10372.40
7208.80
10539.60
6537.10
Closing Raw Materials
887.40
728.20
249.20
299.90
448.90
Other Direct Purchases / Brought in cost
1563.60
73.30
131.80
780.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
708.60
501.50
428.80
646.90
521.60
Electricity & Power
681.50
497.70
424.80
643.30
518.20
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
27.10
3.80
4.00
3.60
3.40
Employee Cost
296.70
208.70
205.00
210.20
178.70
Salaries, Wages & Bonus
243.30
169.70
166.80
169.90
139.90
Contributions to EPF & Pension Funds
17.30
13.70
14.10
14.20
13.10
Workmen and Staff Welfare Expenses
36.10
25.40
24.10
26.10
25.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
660.60
818.80
442.90
581.20
499.90
Sub-contracted / Out sourced services
Processing Charges
48.40
302.70
124.10
225.70
211.40
Repairs and Maintenance
101.90
76.60
37.10
45.70
26.50
Packing Material Consumed
93.00
67.30
57.70
52.00
44.90
Other Mfg Exp
417.30
372.20
224.00
257.80
217.10
General and Administration Expenses
49.80
36.40
38.30
37.60
31.10
Rent , Rates & Taxes
14.90
11.10
12.90
12.90
12.00
Insurance
16.00
12.60
15.50
13.70
10.00
Professional and legal fees
Other Administration
18.90
12.70
9.90
11.00
9.20
Selling and Distribution Expenses
1498.20
893.60
705.90
938.60
688.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
466.50
103.40
101.10
221.80
191.40
Miscellaneous Expenses
305.80
447.40
262.50
191.30
180.80
Bad debts /advances written off
16.60
Provision for doubtful debts
63.40
37.80
43.20
29.60
Losson disposal of fixed assets(net)
3.60
7.50
2.90
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.80
Other Miscellaneous Expenses
302.20
376.50
208.10
142.40
149.60
Less: Expenses Capitalised
2.50
Total Expenditure
17647.50
12437.70
9600.60
13341.10
9597.70
Operating Profit (Excl OI)
4254.20
3079.20
830.90
547.30
1150.50
Other Income
422.20
147.30
164.00
524.10
896.00
Interest Received
17.50
9.80
87.80
136.10
473.60
Dividend Received
2.30
0.80
0.70
0.60
0.50
Profit on sale of Fixed Assets
7.20
1.40
Profits on sale of Investments
0.00
Provision Written Back
75.40
Foreign Exchange Gains
224.50
70.20
Others
95.20
66.50
74.10
387.40
421.90
Operating Profit
4676.40
3226.50
994.80
1071.30
2046.50
Interest
826.70
1079.40
1281.70
1587.00
1514.00
InterestonDebenture / Bonds
546.90
761.00
837.40
904.20
877.90
Intereston Fixed deposits
Bank Charges etc
94.20
89.90
167.90
100.40
Other Interest
185.50
318.40
354.40
514.90
535.70
PBDT
3849.70
2147.20
-286.80
-515.70
532.60
Depreciation
478.90
421.10
448.20
448.00
439.60
Profit Before Taxation & Exceptional Items
3370.80
1726.10
-735.00
-963.70
93.00
Exceptional Income / Expenses
67.70
-242.80
Profit Before Tax
3370.80
1793.80
-977.80
-963.70
93.00
Provision for Tax
943.80
584.00
-292.50
1.50
6.00
Current Income Tax
949.40
35.00
1.50
1.50
4.80
Deferred Tax
-6.60
547.00
-294.00
Other taxes
1.00
2.00
0.00
1.50
6.00
Profit After Tax
2427.00
1209.80
-685.40
-965.20
87.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2427.00
1209.80
-685.40
-965.20
87.00
Adjustments to PAT
6.10
-2.70
Profit Balance B/F
304.50
106.70
409.30
458.00
Appropriations
2731.50
1316.50
-679.30
-558.50
545.00
General Reserves
125.00
329.00
-558.50
Proposed Equity Dividend
128.70
42.90
Corporate dividend tax
16.50
9.40
Other Appropriation
-286.30
741.90
-1115.10
83.30
Equity Dividend %
30.00
10.00
Earnings Per Share
55.00
28.00
-16.00
-23.00
2.00
Adjusted EPS
55.00
28.00
-16.00
-23.00
2.00