(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Gross Sales
1909.14
1523.04
1173.04
Sales
1909.14
1523.04
1173.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
352.08
255.83
202.89
Net Sales
1557.07
1267.21
970.14
Increase/Decrease in Stock
-2.68
0.56
-5.07
Raw Material Consumed
1165.82
918.86
698.37
Opening Raw Materials
68.78
70.53
Purchases Raw Materials
1185.36
917.11
768.91
Closing Raw Materials
88.32
68.78
70.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
20.48
17.24
15.09
Electricity & Power
20.48
17.24
15.09
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
81.42
64.98
52.64
Salaries, Wages & Bonus
60.01
48.64
39.99
Contributions to EPF & Pension Funds
4.59
3.93
2.81
Workmen and Staff Welfare Expenses
16.82
12.41
9.84
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
67.72
51.34
39.48
Sub-contracted / Out sourced services
Repairs and Maintenance
13.45
8.82
8.26
Packing Material Consumed
Other Mfg Exp
54.27
42.52
31.22
General and Administration Expenses
23.93
23.44
18.44
Rent , Rates & Taxes
0.94
0.76
0.72
Printing and stationery
1.76
1.50
1.35
Professional and legal fees
5.69
3.91
3.64
Traveling and conveyance
11.02
13.47
9.25
Other Administration
14.13
16.17
11.63
Selling and Distribution Expenses
7.27
7.28
9.21
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.36
Miscellaneous Expenses
4.71
5.37
4.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
0.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
4.74
4.09
Less: Expenses Capitalised
Total Expenditure
1368.67
1089.07
832.26
Operating Profit (Excl OI)
188.39
178.15
137.88
Other Income
20.78
12.25
11.53
Interest Received
0.89
1.02
0.59
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.11
0.51
Foreign Exchange Gains
2.16
Operating Profit
209.17
190.40
149.42
InterestonDebenture / Bonds
Intereston Fixed deposits
11.12
13.04
14.42
Bank Charges etc
2.55
2.31
2.56
Other Interest
17.67
13.29
7.04
Depreciation
57.64
51.85
44.92
Profit Before Taxation & Exceptional Items
120.19
109.92
80.48
Exceptional Income / Expenses
-19.32
-2.11
Profit Before Tax
100.87
107.80
80.48
Provision for Tax
36.38
40.37
27.79
Current Income Tax
29.01
34.01
11.78
Deferred Tax
5.92
4.70
16.02
Profit After Tax
64.49
67.43
52.68
Consolidated Net Profit
64.49
67.43
52.68
Profit Balance B/F
102.04
64.19
33.55
Appropriations
166.53
131.63
86.24
General Reserves
6.45
6.74
3.95
Proposed Equity Dividend
12.00
9.12
4.52
Corporate dividend tax
3.40
Equity Dividend %
25.00
25.00
22.00
Earnings Per Share
8.00
8.00
7.00