(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Gross Sales
0.00
833.10
499.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
88.29
57.56
Net Sales
0.00
744.81
442.15
Increase/Decrease in Stock
-40.24
Raw Material Consumed
398.31
318.82
Opening Raw Materials
20.75
Purchases Raw Materials
279.40
322.81
Closing Raw Materials
9.53
3.98
Other Direct Purchases / Brought in cost
107.69
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.22
5.14
Electricity & Power
6.94
4.88
Oil, Fuel & Natural gas
0.00
0.29
0.26
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
8.92
6.14
Contributions to EPF & Pension Funds
1.96
1.40
Workmen and Staff Welfare Expenses
1.05
0.77
Other Employees Cost
0.00
4.13
1.79
Other Manufacturing Expenses
21.49
18.21
Sub-contracted / Out sourced services
Processing Charges
8.20
6.94
Repairs and Maintenance
0.00
5.86
3.48
Packing Material Consumed
3.39
2.69
Other Mfg Exp
0.00
4.04
5.09
General and Administration Expenses
65.33
50.40
Rent , Rates & Taxes
0.00
9.57
6.07
Printing and stationery
2.19
1.98
Professional and legal fees
0.74
1.25
Traveling and conveyance
6.25
5.83
Other Administration
0.00
51.71
40.20
Selling and Distribution Expenses
37.52
16.82
Handling and Clearing Charges
0.00
0.30
0.15
Other Selling Expenses
0.00
4.35
1.89
Miscellaneous Expenses
2.50
1.31
Bad debts /advances written off
Provision for doubtful debts
1.45
0.20
Losson disposal of fixed assets(net)
0.39
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.65
1.11
Less: Expenses Capitalised
Total Expenditure
0.00
508.18
420.79
Operating Profit (Excl OI)
0.00
236.63
21.36
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.00
260.24
27.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
4.96
6.10
Profit Before Taxation & Exceptional Items
0.00
247.52
15.16
Exceptional Income / Expenses
Profit Before Tax
247.52
15.16
Provision for Tax
84.93
6.32
Current Income Tax
85.60
3.45
Profit After Tax
162.59
8.84
Consolidated Net Profit
0.00
162.59
8.84
Profit Balance B/F
21.02
12.18
Appropriations
183.62
21.02
Earnings Per Share
0.00
480.00
26.00
Adjusted EPS
0.00
480.00
26.00