(Rs.in Million)
Particulars
Mar 2005
Jun 2004
Jun 2003
Gross Sales
879.49
861.90
1023.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
91.15
67.13
82.20
Net Sales
788.34
794.78
941.46
Increase/Decrease in Stock
-415.85
-42.04
72.35
Raw Material Consumed
864.96
591.75
640.49
Purchases Raw Materials
871.55
591.75
640.49
Closing Raw Materials
6.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
41.92
39.30
11.52
Electricity & Power
41.92
39.30
11.52
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
72.25
80.99
80.08
Salaries, Wages & Bonus
56.76
64.24
62.28
Contributions to EPF & Pension Funds
6.45
7.43
7.54
Workmen and Staff Welfare Expenses
1.90
2.28
2.42
Other Employees Cost
7.13
7.05
7.84
Other Manufacturing Expenses
69.98
58.28
41.03
Sub-contracted / Out sourced services
Repairs and Maintenance
32.70
14.64
27.07
Packing Material Consumed
26.24
16.29
Other Mfg Exp
11.04
27.35
13.96
General and Administration Expenses
8.71
8.56
27.99
Rent , Rates & Taxes
5.26
5.47
2.77
Professional and legal fees
Other Administration
0.45
0.44
22.60
Selling and Distribution Expenses
7.39
6.35
5.61
Handling and Clearing Charges
3.59
2.70
2.17
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.60
54.79
8.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.45
0.66
0.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.15
54.13
8.40
Less: Expenses Capitalised
47.78
1.51
Total Expenditure
659.97
750.21
886.22
Operating Profit (Excl OI)
128.38
44.56
55.24
Other Income
31.14
7.87
21.86
Interest Received
0.08
0.15
0.12
Profit on sale of Fixed Assets
0.04
0.02
15.32
Profits on sale of Investments
0.65
Provision Written Back
0.51
0.28
1.90
Operating Profit
159.52
52.43
77.10
InterestonDebenture / Bonds
2.86
11.32
12.60
Interest on Term Loan
4.91
0.80
Intereston Fixed deposits
Bank Charges etc
38.66
43.43
41.85
Other Interest
0.66
4.77
3.57
Depreciation
28.73
27.41
18.34
Profit Before Taxation & Exceptional Items
83.70
-35.30
0.74
Exceptional Income / Expenses
Profit Before Tax
83.70
-35.30
0.74
Provision for Tax
-26.61
-15.03
-79.80
Deferred Tax
-26.61
-15.03
-79.80
Other taxes
-26.61
-15.03
-79.80
Profit After Tax
110.30
-20.27
80.53
Consolidated Net Profit
110.30
-20.27
80.53
Profit Balance B/F
-176.65
-156.38
-236.91
Appropriations
-66.35
-176.65
-156.38
Other Appropriation
197.90
Earnings Per Share
5.00
-1.00
5.00
Adjusted EPS
5.00
-1.00
5.00