(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Gross Sales
1921.40
1327.50
855.50
781.70
526.80
Sales
601.30
385.40
294.40
253.70
96.10
Job Work/ Contract Receipts
1320.00
942.10
561.00
528.00
430.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
574.00
383.80
Net Sales
1347.40
943.70
855.50
781.70
526.80
Increase/Decrease in Stock
-6.30
0.70
-1.20
-1.10
-2.20
Raw Material Consumed
277.00
159.60
150.50
122.80
46.70
Opening Raw Materials
6.40
6.80
7.10
6.00
Purchases Raw Materials
281.10
159.10
150.10
123.90
52.70
Closing Raw Materials
10.50
6.40
6.80
7.10
6.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.10
66.70
63.40
57.80
38.80
Electricity & Power
91.10
66.70
63.40
57.80
38.80
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
145.30
107.30
92.00
88.40
63.90
Salaries, Wages & Bonus
112.30
81.70
69.30
66.30
47.80
Contributions to EPF & Pension Funds
15.00
10.20
9.60
8.40
6.70
Workmen and Staff Welfare Expenses
18.00
15.30
13.10
13.70
9.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
227.40
166.10
180.00
162.70
118.40
Sub-contracted / Out sourced services
Processing Charges
24.10
13.80
15.70
15.20
14.70
Repairs and Maintenance
95.10
70.70
65.90
65.90
49.30
Packing Material Consumed
Other Mfg Exp
108.20
81.50
98.40
81.60
54.50
General and Administration Expenses
102.80
91.90
67.20
70.10
37.70
Rent , Rates & Taxes
26.30
22.20
18.60
16.90
3.90
Insurance
6.10
3.40
6.20
6.10
4.60
Professional and legal fees
14.20
13.70
14.30
10.60
Other Administration
70.40
52.20
28.60
32.70
18.60
Selling and Distribution Expenses
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
5.90
0.80
3.00
1.30
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
0.20
2.40
0.60
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.60
0.60
0.60
0.20
Less: Expenses Capitalised
Total Expenditure
843.20
593.00
554.90
501.90
303.80
Operating Profit (Excl OI)
504.20
350.70
300.60
279.80
223.10
Other Income
13.40
9.00
4.90
6.60
3.00
Interest Received
2.20
2.40
0.40
0.50
0.50
Dividend Received
0.10
0.40
0.70
0.70
0.10
Profit on sale of Fixed Assets
0.10
0.40
0.00
1.20
0.20
Profits on sale of Investments
Others
11.00
5.70
3.80
4.20
2.20
Operating Profit
517.50
359.70
305.50
286.40
226.10
Interest
45.90
64.30
55.40
52.30
38.30
InterestonDebenture / Bonds
Interest on Term Loan
38.80
40.00
33.80
36.80
26.20
Intereston Fixed deposits
Other Interest
7.10
24.30
21.60
15.50
12.10
PBDT
471.60
295.40
250.10
234.10
187.80
Depreciation
145.50
122.20
100.80
83.60
53.90
Profit Before Taxation & Exceptional Items
326.10
173.20
149.20
150.50
133.90
Exceptional Income / Expenses
Profit Before Tax
326.10
173.20
149.20
150.50
133.90
Provision for Tax
122.80
63.40
41.20
30.00
17.40
Current Income Tax
72.90
45.10
41.20
30.00
17.40
Other taxes
0.00
0.00
41.20
30.00
17.40
Profit After Tax
203.30
109.80
108.00
120.50
116.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.30
109.80
108.00
120.50
116.50
Adjustments to PAT
0.30
3.30
0.30
0.00
Profit Balance B/F
66.90
61.00
69.90
29.30
27.70
Appropriations
270.50
174.10
178.20
149.80
144.20
General Reserves
150.00
70.00
80.00
40.00
85.00
Proposed Equity Dividend
33.80
27.00
Corporate dividend tax
6.10
3.40
3.40
3.70
3.00
Equity Dividend %
35.00
25.00
25.00
25.00
30.00
Earnings Per Share
15.00
8.00
8.00
9.00
13.00
Adjusted EPS
15.00
8.00
8.00
9.00
13.00