(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
1914.00
1541.60
1118.70
Sales
1914.00
1352.50
824.50
Job Work/ Contract Receipts
Processing Charges / Service Income
14.50
12.60
Revenue from property development
Other Operational Income
0.00
174.70
281.60
Net Sales
1914.00
1541.60
1118.70
Increase/Decrease in Stock
-152.00
-56.50
-206.60
Raw Material Consumed
4.60
5.00
5.80
Other Direct Purchases / Brought in cost
4.60
5.00
5.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
16.20
25.40
25.00
Oil, Fuel & Natural gas
16.20
25.40
25.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
149.80
203.20
187.70
Salaries, Wages & Bonus
89.40
127.30
120.00
Contributions to EPF & Pension Funds
10.30
14.80
12.30
Workmen and Staff Welfare Expenses
7.10
9.30
10.50
Other Employees Cost
42.90
51.80
45.00
Other Manufacturing Expenses
1555.20
1056.40
848.00
Sub-contracted / Out sourced services
Processing Charges
125.50
120.00
68.80
Repairs and Maintenance
8.40
9.90
9.10
Packing Material Consumed
Other Mfg Exp
1421.30
926.50
770.10
General and Administration Expenses
65.20
68.30
61.90
Rent , Rates & Taxes
20.20
14.60
12.00
Printing and stationery
2.30
3.30
3.00
Professional and legal fees
4.90
6.70
6.80
Traveling and conveyance
21.80
25.10
24.90
Other Administration
32.30
37.80
34.60
Selling and Distribution Expenses
237.70
148.70
102.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
36.80
45.70
37.00
Miscellaneous Expenses
16.60
19.80
15.80
Bad debts /advances written off
0.30
2.90
0.10
Provision for doubtful debts
5.30
4.10
2.60
Losson disposal of fixed assets(net)
0.50
0.90
Losson foreign exchange fluctuations
0.50
0.80
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
11.50
11.80
Less: Expenses Capitalised
Total Expenditure
1893.40
1470.30
1040.00
Operating Profit (Excl OI)
20.70
71.30
78.70
Other Income
127.50
65.10
48.00
Interest Received
18.40
9.90
5.50
Dividend Received
50.20
0.20
0.20
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
Provision Written Back
3.30
6.10
3.40
Foreign Exchange Gains
4.50
1.30
0.00
Operating Profit
148.10
136.40
126.60
InterestonDebenture / Bonds
Interest on Term Loan
3.10
8.90
12.80
Intereston Fixed deposits
Bank Charges etc
5.60
4.50
2.50
Other Interest
26.10
42.90
48.30
Depreciation
39.10
42.20
42.80
Profit Before Taxation & Exceptional Items
74.30
37.90
20.20
Exceptional Income / Expenses
Profit Before Tax
74.30
37.90
20.20
Provision for Tax
15.90
17.10
8.60
Current Income Tax
1.90
2.90
1.60
Deferred Tax
14.00
14.10
7.00
Profit After Tax
58.40
20.90
11.70
Consolidated Net Profit
58.40
20.90
11.70
Profit Balance B/F
26.30
13.10
4.50
Appropriations
84.70
34.00
16.20
General Reserves
1.00
1.00
0.50
Proposed Equity Dividend
11.70
5.90
2.30
Corporate dividend tax
1.60
0.80
0.30
Equity Dividend %
10.00
5.00
2.00
Earnings Per Share
5.00
2.00
1.00