(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
1560.60
1145.50
980.70
661.01
585.45
Sales
1560.60
1143.63
970.98
648.93
582.31
Job Work/ Contract Receipts
Processing Charges / Service Income
1.87
2.57
2.40
3.14
Revenue from property development
Other Operational Income
0.00
0.00
7.15
9.69
0.00
Net Sales
1332.82
1145.50
980.70
661.01
585.45
Increase/Decrease in Stock
5.74
-41.86
-17.36
-3.02
32.85
Raw Material Consumed
1110.03
1020.79
835.56
520.74
435.09
Opening Raw Materials
36.09
29.89
Closing Raw Materials
82.92
36.09
Other Direct Purchases / Brought in cost
1110.03
1020.79
882.39
526.94
435.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.46
7.10
5.97
6.07
Electricity & Power
6.32
6.85
5.84
5.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.14
0.25
0.13
0.09
Employee Cost
12.73
10.50
8.58
6.38
Salaries, Wages & Bonus
10.90
9.68
7.97
5.84
Contributions to EPF & Pension Funds
0.71
0.42
0.34
0.36
Workmen and Staff Welfare Expenses
0.25
0.19
0.11
0.15
Other Employees Cost
0.00
0.86
0.22
0.16
0.04
Other Manufacturing Expenses
35.35
15.84
20.10
15.80
11.09
Sub-contracted / Out sourced services
7.22
5.00
Processing Charges
0.16
0.11
0.08
0.44
Repairs and Maintenance
0.00
1.02
1.04
0.70
0.69
Packing Material Consumed
Other Mfg Exp
35.35
14.66
11.72
10.01
9.95
General and Administration Expenses
88.45
32.13
20.71
16.79
21.76
Rent , Rates & Taxes
0.00
12.23
4.25
0.74
7.99
Insurance
4.19
1.81
1.63
1.19
Printing and stationery
0.63
0.93
0.93
0.56
Professional and legal fees
1.38
1.34
1.99
0.86
Traveling and conveyance
4.04
3.92
3.13
2.24
Other Administration
88.45
13.70
12.38
11.49
11.17
Selling and Distribution Expenses
39.73
51.16
41.72
22.27
Handling and Clearing Charges
0.00
1.17
2.55
2.05
0.44
Other Selling Expenses
0.00
13.44
18.21
19.07
10.59
Miscellaneous Expenses
0.63
1.95
2.78
0.22
Bad debts /advances written off
0.38
0.88
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.38
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
0.00
0.25
1.93
1.51
0.20
Less: Expenses Capitalised
Total Expenditure
1239.57
1086.45
929.72
609.34
535.73
Operating Profit (Excl OI)
93.24
59.05
50.98
51.67
49.72
Other Income
5.47
10.71
18.30
16.35
4.68
Interest Received
3.22
3.55
4.01
2.72
2.10
Profit on sale of Fixed Assets
1.48
0.27
11.63
Profits on sale of Investments
Foreign Exchange Gains
0.50
2.54
11.90
Others
1.74
3.14
2.11
2.00
2.58
Operating Profit
98.71
69.76
69.28
68.03
54.40
Interest
39.00
31.43
34.31
38.59
36.46
InterestonDebenture / Bonds
Interest on Term Loan
22.23
20.82
9.36
30.62
Intereston Fixed deposits
6.35
23.04
Bank Charges etc
9.21
7.14
6.19
5.83
Other Interest
39.00
0.00
0.00
0.00
0.02
PBDT
59.71
38.33
34.98
29.44
17.94
Depreciation
11.06
11.15
7.96
7.96
6.08
Profit Before Taxation & Exceptional Items
48.65
27.18
27.02
21.48
11.86
Exceptional Income / Expenses
Profit Before Tax
48.65
27.18
27.02
21.48
11.86
Provision for Tax
15.65
5.70
2.00
4.20
0.91
Current Income Tax
15.00
5.70
2.00
1.50
0.91
Other taxes
15.65
5.70
2.00
0.00
0.91
Profit After Tax
33.00
21.48
25.02
17.28
10.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.00
21.48
25.02
17.28
10.95
Profit Balance B/F
67.07
45.59
20.58
12.55
11.24
Appropriations
100.07
67.07
45.59
29.83
22.19
Proposed Equity Dividend
3.42
9.25
3.00
Corporate dividend tax
0.89
Equity Dividend %
4.00
10.00
10.00
Earnings Per Share
2.00
7.00
8.00
6.00
2.00
Adjusted EPS
2.00
7.00
8.00
6.00
2.00