(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Gross Sales
4747.80
4415.40
4441.90
Sales
4747.80
4415.40
4441.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
257.90
252.70
251.70
Net Sales
4489.90
4162.70
4190.20
Increase/Decrease in Stock
-70.40
-34.40
63.10
Raw Material Consumed
2502.40
2083.20
2254.90
Opening Raw Materials
178.20
245.40
206.50
Purchases Raw Materials
2452.50
1793.40
2076.60
Closing Raw Materials
196.90
178.20
245.40
Other Direct Purchases / Brought in cost
68.60
222.50
217.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
471.20
422.40
434.00
Electricity & Power
465.30
416.40
425.30
Oil, Fuel & Natural gas
5.90
6.00
8.70
Other power & fuel
0.00
0.00
0.00
Employee Cost
376.00
351.10
323.30
Salaries, Wages & Bonus
315.00
299.40
272.70
Contributions to EPF & Pension Funds
35.20
33.70
31.30
Workmen and Staff Welfare Expenses
20.40
14.40
14.40
Other Employees Cost
5.40
3.70
4.90
Other Manufacturing Expenses
392.00
348.30
359.70
Sub-contracted / Out sourced services
Processing Charges
111.20
150.80
Repairs and Maintenance
21.20
12.60
10.60
Packing Material Consumed
104.50
93.00
76.20
Other Mfg Exp
266.30
131.40
122.10
General and Administration Expenses
98.80
93.60
85.10
Rent , Rates & Taxes
14.50
14.90
13.10
Printing and stationery
4.80
4.50
3.80
Professional and legal fees
5.80
5.70
3.90
Traveling and conveyance
29.80
24.90
25.80
Other Administration
58.30
53.70
48.70
Selling and Distribution Expenses
272.00
264.70
230.50
Advertisement & Sales Promotion
4.20
5.40
1.60
Sales Commissions & Incentives
67.40
80.70
88.50
Freight and Forwarding
146.60
137.30
105.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
53.80
41.20
35.20
Miscellaneous Expenses
165.70
15.10
13.40
Bad debts /advances written off
Provision for doubtful debts
0.40
1.40
1.00
Losson disposal of fixed assets(net)
0.00
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
149.10
Other Miscellaneous Expenses
16.20
13.60
12.30
Less: Expenses Capitalised
Total Expenditure
4207.70
3543.90
3764.10
Operating Profit (Excl OI)
282.20
618.80
426.10
Other Income
84.70
117.40
107.10
Interest Received
16.50
10.50
2.10
Dividend Received
0.70
0.50
0.50
Profit on sale of Fixed Assets
0.30
1.50
Profits on sale of Investments
Operating Profit
366.90
736.20
533.20
Interest
360.50
374.40
428.70
InterestonDebenture / Bonds
0.30
Interest on Term Loan
209.10
205.30
220.00
Intereston Fixed deposits
Bank Charges etc
44.30
39.60
41.60
Other Interest
107.10
129.50
166.90
Depreciation
214.00
202.70
217.40
Profit Before Taxation & Exceptional Items
-207.60
159.10
-112.90
Exceptional Income / Expenses
Profit Before Tax
-207.60
159.10
-112.90
Provision for Tax
-134.30
-10.70
8.10
Current Income Tax
7.80
1.50
Deferred Tax
-142.50
-11.20
8.10
Profit After Tax
-73.30
169.80
-120.90
Minority Interest
-48.70
-82.20
-15.90
Consolidated Net Profit
-122.00
87.50
-136.90
Adjustments to PAT
0.10
-11.90
Profit Balance B/F
-194.70
-282.30
-145.40
Appropriations
-316.60
-194.70
-294.20
Earnings Per Share
-22.00
16.00
-25.00
Adjusted EPS
-22.00
16.00
-25.00