(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Mar 2001
Gross Sales
154538.00
117214.00
105975.00
67621.00
80711.30
Sales
154432.00
116387.00
105438.00
66541.00
78607.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
106.00
828.00
538.00
1080.00
2104.00
Less: Excise Duty
23058.00
16549.00
13299.00
9571.00
9344.90
Net Sales
131480.00
100666.00
92676.00
58050.00
71366.40
Increase/Decrease in Stock
-2502.00
378.00
-1981.00
-705.00
246.00
Raw Material Consumed
116262.00
85571.00
83307.00
52656.00
66699.50
Opening Raw Materials
2298.00
1865.00
1491.00
2111.00
2959.30
Purchases Raw Materials
117121.00
86003.00
83682.00
52036.00
65851.20
Closing Raw Materials
3157.00
2298.00
1865.00
1491.00
2111.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
249.00
148.00
119.00
137.00
111.00
Electricity & Power
4620.00
4117.00
4181.00
3231.00
3892.10
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
-4371.00
-3969.00
-4061.00
-3094.00
-3781.10
Employee Cost
1144.00
1016.00
811.00
1100.00
558.90
Salaries, Wages & Bonus
790.00
664.00
546.00
932.00
405.90
Contributions to EPF & Pension Funds
67.00
54.00
85.00
39.00
35.10
Workmen and Staff Welfare Expenses
269.00
256.00
147.00
123.00
107.20
Other Employees Cost
18.00
43.00
33.00
6.00
10.80
Other Manufacturing Expenses
1077.00
783.00
1165.00
835.00
576.90
Sub-contracted / Out sourced services
Repairs and Maintenance
512.00
356.00
645.00
533.00
338.60
Packing Material Consumed
Other Mfg Exp
565.00
427.00
520.00
302.00
238.20
General and Administration Expenses
2561.00
2824.00
631.00
746.00
792.40
Rent , Rates & Taxes
1957.00
2126.00
91.00
451.00
509.80
Insurance
118.00
142.00
191.00
114.00
102.30
Professional and legal fees
Traveling and conveyance
90.00
82.00
82.00
39.00
34.70
Other Administration
487.00
555.00
348.00
181.00
180.20
Selling and Distribution Expenses
7.00
43.00
45.00
208.00
368.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
224.00
31.00
33.00
90.00
38.10
Bad debts /advances written off
Provision for doubtful debts
2.60
Losson disposal of fixed assets(net)
7.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
224.00
23.00
33.00
90.00
35.40
Less: Expenses Capitalised
Total Expenditure
119021.00
90793.00
84130.00
55068.00
69391.20
Operating Profit (Excl OI)
12459.00
9873.00
8547.00
2982.00
1975.20
Other Income
991.00
786.00
522.00
457.00
1163.20
Interest Received
489.00
219.00
143.00
217.00
290.90
Dividend Received
8.00
2.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
1.00
Profits on sale of Investments
2.00
Provision Written Back
83.10
Others
491.00
565.00
379.00
240.00
788.10
Operating Profit
13450.00
10659.00
9068.00
3439.00
3138.40
Interest
350.00
433.00
949.00
1148.00
1099.30
InterestonDebenture / Bonds
Interest on Term Loan
279.00
337.00
893.00
970.00
1012.70
Intereston Fixed deposits
Other Interest
71.00
96.00
56.00
178.00
86.60
PBDT
13099.00
10226.00
8119.00
2291.00
2039.10
Depreciation
1170.00
1164.00
1154.00
1105.00
1014.60
Profit Before Taxation & Exceptional Items
11929.00
9062.00
6965.00
1186.00
1024.60
Exceptional Income / Expenses
Profit Before Tax
11929.00
9062.00
6965.00
1186.00
1024.60
Provision for Tax
3508.00
3511.00
2405.00
498.00
-70.00
Current Income Tax
4445.00
2885.00
2180.00
310.00
85.00
Deferred Tax
-237.00
47.00
225.00
188.00
Other taxes
-700.00
580.00
0.00
0.00
-70.00
Profit After Tax
8421.00
5551.00
4560.00
688.00
1094.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8421.00
5551.00
4560.00
688.00
1094.60
Adjustments to PAT
-2620.00
Profit Balance B/F
14145.00
11024.00
8482.00
10788.00
10122.80
Appropriations
22566.00
16575.00
13042.00
8856.00
11217.30
General Reserves
842.00
555.00
456.00
69.00
109.50
Proposed Equity Dividend
1662.00
1385.00
305.00
290.20
Corporate dividend tax
106.00
213.00
177.00
0.00
29.60
Equity Dividend %
56.00
120.00
100.00
22.00
21.00
Earnings Per Share
61.00
40.00
33.00
5.00
8.00
Adjusted EPS
61.00
40.00
33.00
5.00
8.00