(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Gross Sales
2087.10
1817.72
1615.17
Sales
2085.33
1816.20
1610.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.78
1.52
4.79
Less: Excise Duty
290.37
245.66
219.11
Net Sales
1796.73
1572.06
1396.06
Increase/Decrease in Stock
8.32
-11.78
-2.52
Raw Material Consumed
787.76
663.47
584.60
Opening Raw Materials
129.62
78.07
61.15
Purchases Raw Materials
783.15
715.02
601.52
Closing Raw Materials
125.01
129.62
78.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
93.19
95.11
88.36
Electricity & Power
93.19
95.11
88.36
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
271.05
228.63
208.35
Salaries, Wages & Bonus
202.75
174.29
159.80
Contributions to EPF & Pension Funds
31.16
20.14
18.75
Workmen and Staff Welfare Expenses
37.13
34.20
28.36
Other Employees Cost
0.00
0.00
1.43
Other Manufacturing Expenses
234.94
197.39
165.18
Sub-contracted / Out sourced services
Processing Charges
37.71
28.98
25.96
Repairs and Maintenance
47.59
41.62
38.60
Packing Material Consumed
77.84
64.52
59.19
Other Mfg Exp
71.80
62.27
41.44
General and Administration Expenses
82.16
64.26
67.64
Rent , Rates & Taxes
23.11
17.85
16.48
Professional and legal fees
33.97
20.96
Traveling and conveyance
17.94
18.95
16.32
Other Administration
18.96
20.05
46.60
Selling and Distribution Expenses
102.52
91.42
90.52
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
62.26
55.87
45.26
Miscellaneous Expenses
19.60
20.05
8.53
Bad debts /advances written off
0.05
Provision for doubtful debts
1.21
Losson disposal of fixed assets(net)
0.04
2.67
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.60
20.01
4.61
Less: Expenses Capitalised
3.20
Total Expenditure
1599.54
1348.55
1207.46
Operating Profit (Excl OI)
197.19
223.52
188.59
Other Income
126.03
54.01
122.13
Interest Received
5.11
3.00
0.50
Dividend Received
86.31
29.80
27.14
Profit on sale of Fixed Assets
10.42
1.44
Profits on sale of Investments
1.35
6.48
88.89
Provision Written Back
15.63
8.91
Operating Profit
323.22
277.52
310.73
InterestonDebenture / Bonds
1.13
Interest on Term Loan
19.57
5.99
3.30
Intereston Fixed deposits
3.82
3.15
3.44
Other Interest
4.79
1.57
2.46
Depreciation
82.36
76.29
72.04
Profit Before Taxation & Exceptional Items
212.46
190.52
226.90
Exceptional Income / Expenses
Profit Before Tax
212.46
190.52
226.90
Provision for Tax
43.60
52.82
36.07
Current Income Tax
39.00
44.11
38.70
Deferred Tax
2.10
3.75
-2.63
Profit After Tax
168.86
137.70
190.83
Consolidated Net Profit
168.86
137.70
190.83
Profit Balance B/F
33.00
33.00
33.00
Appropriations
201.86
170.70
233.83
General Reserves
86.27
80.11
143.51
Proposed Equity Dividend
21.65
21.65
Corporate dividend tax
7.08
7.08
6.81
Equity Dividend %
70.00
70.00
70.00
Earnings Per Share
23.00
19.00
26.00
Adjusted EPS
23.00
19.00
26.00