(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
16442.36
12453.54
10743.19
7186.06
Sales
16442.36
12453.54
10743.19
7186.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
66.85
62.69
Net Sales
16375.51
12390.85
10743.19
7186.06
Increase/Decrease in Stock
26.46
-134.12
-47.81
-188.76
Raw Material Consumed
14438.28
11036.49
9973.05
6112.99
Opening Raw Materials
2162.69
1148.23
780.59
Purchases Raw Materials
3925.85
5384.01
4542.93
3007.40
Closing Raw Materials
511.74
2162.69
1148.23
780.59
Other Direct Purchases / Brought in cost
8861.48
6666.94
5797.76
3886.19
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
249.37
234.72
186.12
157.04
Electricity & Power
249.37
234.72
186.12
157.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
421.50
370.15
348.93
332.11
Salaries, Wages & Bonus
355.42
306.93
295.10
272.75
Contributions to EPF & Pension Funds
45.57
40.21
32.80
44.35
Workmen and Staff Welfare Expenses
20.51
23.01
21.03
15.01
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
211.27
222.34
190.09
152.90
Sub-contracted / Out sourced services
Processing Charges
61.29
42.58
50.85
26.00
Repairs and Maintenance
67.34
69.70
58.53
57.20
Packing Material Consumed
Other Mfg Exp
82.64
110.07
80.71
69.69
General and Administration Expenses
274.45
111.71
112.38
136.16
Rent , Rates & Taxes
82.04
68.22
65.56
56.93
Insurance
11.79
12.25
9.40
8.02
Professional and legal fees
44.57
14.53
19.86
24.37
Traveling and conveyance
19.93
14.63
13.69
18.70
Other Administration
136.04
16.71
17.56
46.84
Selling and Distribution Expenses
677.98
478.09
259.31
299.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
305.70
188.02
0.00
0.00
Miscellaneous Expenses
7.34
12.68
7.95
7.90
Bad debts /advances written off
Provision for doubtful debts
5.35
8.76
Losson disposal of fixed assets(net)
0.70
5.91
Losson foreign exchange fluctuations
1.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.99
1.99
7.95
1.99
Less: Expenses Capitalised
Total Expenditure
16306.65
12332.07
11030.02
7010.22
Operating Profit (Excl OI)
68.86
58.78
-286.84
175.84
Other Income
220.46
229.19
308.34
134.63
Interest Received
65.99
57.58
207.73
112.68
Profit on sale of Fixed Assets
2.82
0.45
Profits on sale of Investments
Provision Written Back
42.82
64.98
37.48
Foreign Exchange Gains
1.22
1.93
0.15
Others
107.61
106.63
60.76
21.80
Operating Profit
289.31
287.97
21.50
310.47
Interest
102.49
92.53
111.06
126.77
InterestonDebenture / Bonds
Interest on Term Loan
100.98
89.21
110.12
121.57
Intereston Fixed deposits
Other Interest
1.51
3.32
0.93
5.20
PBDT
186.82
195.44
-89.55
183.70
Depreciation
166.04
159.53
159.96
133.43
Profit Before Taxation & Exceptional Items
20.79
35.90
-249.51
50.28
Exceptional Income / Expenses
Profit Before Tax
20.79
35.90
-249.51
50.28
Provision for Tax
-26.96
-3.71
-3.75
21.14
Current Income Tax
0.50
8.20
Deferred Tax
-32.64
-4.22
-3.75
12.94
Other taxes
-26.96
0.00
-3.75
0.00
Profit After Tax
47.75
39.61
-245.76
29.13
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.75
39.61
-245.76
29.13
Profit Balance B/F
-194.66
-234.28
11.48
Appropriations
-146.92
-194.66
-234.28
29.13
Proposed Equity Dividend
15.00
Corporate dividend tax
1.92
Earnings Per Share
0.00
0.00
-2.00
0.00
Adjusted EPS
0.00
0.00
-2.00
0.00