(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
10.10
-1.70
Raw Material Consumed
151.10
148.90
Opening Raw Materials
15.50
17.50
Purchases Raw Materials
139.20
138.00
Closing Raw Materials
15.10
15.50
Other Direct Purchases / Brought in cost
11.50
8.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
12.70
11.80
Electricity & Power
12.70
11.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
26.20
24.00
Contributions to EPF & Pension Funds
1.90
1.80
Workmen and Staff Welfare Expenses
1.80
1.70
Other Employees Cost
2.10
2.10
Other Manufacturing Expenses
49.90
42.80
Sub-contracted / Out sourced services
Repairs and Maintenance
11.20
8.80
Packing Material Consumed
General and Administration Expenses
16.20
16.60
Rent , Rates & Taxes
3.80
4.20
Printing and stationery
0.60
0.60
Professional and legal fees
Traveling and conveyance
4.70
5.00
Other Administration
11.50
11.50
Selling and Distribution Expenses
2.90
4.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.40
Miscellaneous Expenses
5.00
4.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
4.00
Less: Expenses Capitalised
Total Expenditure
279.70
255.90
Operating Profit (Excl OI)
28.00
15.80
Interest Received
4.90
3.30
Dividend Received
0.80
3.50
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
1.30
2.40
Provision Written Back
3.30
2.40
Foreign Exchange Gains
0.40
Operating Profit
41.50
35.50
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
36.90
29.50
Exceptional Income / Expenses
Profit Before Tax
36.90
29.50
Provision for Tax
11.70
4.30
Current Income Tax
10.10
6.20
Profit After Tax
25.20
25.20
Consolidated Net Profit
25.20
25.20
Profit Balance B/F
12.80
9.20
General Reserves
20.00
18.00
Proposed Equity Dividend
4.20
3.10
Corporate dividend tax
0.60
0.40
Equity Dividend %
20.00
15.00
Earnings Per Share
12.00
12.00