(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
537.15
454.67
355.74
311.94
260.54
Sales
537.15
454.67
355.74
311.94
260.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
70.24
10.74
9.89
9.76
6.94
Net Sales
466.91
443.93
345.85
302.18
253.60
Increase/Decrease in Stock
-14.78
-22.95
-0.11
-12.38
-4.52
Raw Material Consumed
373.82
379.82
283.91
256.37
208.23
Opening Raw Materials
12.33
3.49
16.86
8.57
10.63
Purchases Raw Materials
335.86
354.17
269.35
261.14
206.18
Closing Raw Materials
4.29
12.33
3.49
16.86
8.57
Other Direct Purchases / Brought in cost
29.92
34.50
1.20
3.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.60
16.57
13.71
13.96
11.42
Electricity & Power
17.60
16.57
13.71
13.96
11.42
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.33
9.56
6.41
6.97
6.97
Salaries, Wages & Bonus
11.14
8.50
5.61
5.66
6.03
Contributions to EPF & Pension Funds
0.82
0.71
0.49
0.65
0.54
Workmen and Staff Welfare Expenses
0.37
0.35
0.21
0.26
0.39
Other Employees Cost
0.00
0.00
0.10
0.40
0.01
Other Manufacturing Expenses
27.09
23.09
11.18
7.17
4.47
Sub-contracted / Out sourced services
3.74
3.13
1.74
Repairs and Maintenance
1.72
2.05
1.04
0.69
0.59
Packing Material Consumed
Other Mfg Exp
25.37
21.03
6.40
3.36
2.14
General and Administration Expenses
5.95
5.32
4.41
4.50
3.65
Rent , Rates & Taxes
1.01
0.74
0.73
0.50
0.35
Insurance
0.31
0.24
0.21
0.35
0.34
Printing and stationery
0.58
0.56
0.35
0.25
0.30
Professional and legal fees
0.87
0.68
0.54
0.58
0.67
Traveling and conveyance
2.58
2.33
2.01
2.18
1.49
Other Administration
3.19
3.10
2.58
2.83
1.98
Selling and Distribution Expenses
17.56
11.12
9.17
7.61
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.87
9.06
7.69
6.44
4.98
Miscellaneous Expenses
1.45
0.88
0.34
0.31
0.17
Bad debts /advances written off
0.03
0.17
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
0.09
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.34
0.79
0.31
0.14
0.15
Less: Expenses Capitalised
Total Expenditure
441.02
423.41
329.03
284.52
236.99
Operating Profit (Excl OI)
25.89
20.52
16.82
17.66
16.61
Other Income
0.39
0.43
0.55
0.03
0.50
Interest Received
0.00
0.42
0.00
0.00
0.00
Dividend Received
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.29
0.02
Provision Written Back
0.42
Others
0.39
0.01
0.26
0.00
0.08
Operating Profit
26.28
20.95
17.36
17.69
17.12
Interest
10.61
7.87
6.27
7.54
8.14
InterestonDebenture / Bonds
Interest on Term Loan
0.08
0.35
0.03
0.29
1.03
Intereston Fixed deposits
Bank Charges etc
1.53
1.20
1.14
1.31
0.93
Other Interest
9.00
6.32
5.11
5.94
6.18
PBDT
15.66
13.08
11.09
10.15
8.98
Depreciation
5.20
4.86
4.27
4.83
4.97
Profit Before Taxation & Exceptional Items
10.47
8.21
6.82
5.32
4.00
Exceptional Income / Expenses
Profit Before Tax
10.47
8.21
6.82
5.32
4.00
Provision for Tax
5.15
1.29
1.75
1.15
0.36
Current Income Tax
4.10
2.10
1.74
1.15
0.36
Deferred Tax
0.68
-1.13
0.01
Other taxes
0.38
0.33
0.00
1.15
0.36
Profit After Tax
5.31
6.92
5.07
4.17
3.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.31
6.92
5.07
4.17
3.64
Profit Balance B/F
26.61
19.69
19.40
15.24
11.60
Appropriations
31.92
26.61
24.49
19.40
15.24
Earnings Per Share
5.00
7.00
5.00
4.00
4.00
Adjusted EPS
5.00
7.00
5.00
4.00
4.00