(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
2046.79
1780.62
1760.70
1567.32
1337.81
Sales
2035.55
1770.31
1751.14
1560.57
1330.86
Job Work/ Contract Receipts
0.01
0.04
0.45
0.33
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.23
10.31
9.53
6.30
6.62
Less: Excise Duty
205.89
180.77
178.65
164.82
139.98
Net Sales
1840.90
1599.85
1582.05
1402.49
1197.84
Increase/Decrease in Stock
7.48
-30.32
-12.81
12.89
2.68
Raw Material Consumed
522.79
443.76
442.26
336.04
290.65
Opening Raw Materials
77.79
68.21
45.13
Purchases Raw Materials
526.45
443.38
452.11
375.54
325.53
Closing Raw Materials
96.54
77.79
68.21
45.13
35.76
Other Direct Purchases / Brought in cost
15.09
9.96
13.23
5.63
0.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.71
85.79
105.85
80.81
79.98
Electricity & Power
94.71
85.79
105.85
80.81
79.98
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
0.00
0.00
0.00
0.00
Employee Cost
386.38
350.92
302.26
282.91
255.72
Salaries, Wages & Bonus
303.12
275.13
241.12
220.50
201.51
Contributions to EPF & Pension Funds
35.66
29.05
25.03
25.12
20.81
Workmen and Staff Welfare Expenses
47.60
46.74
36.11
37.29
33.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
303.26
262.95
260.91
214.45
202.54
Sub-contracted / Out sourced services
Processing Charges
63.41
54.39
47.46
Repairs and Maintenance
81.65
77.38
73.12
69.29
64.52
Packing Material Consumed
Other Mfg Exp
158.21
131.17
187.79
145.16
90.56
General and Administration Expenses
127.07
116.22
113.53
98.88
93.98
Rent , Rates & Taxes
10.10
9.54
17.30
17.10
16.83
Insurance
9.24
9.36
7.72
5.94
5.68
Professional and legal fees
31.02
26.57
Traveling and conveyance
29.52
26.33
22.37
21.04
15.54
Other Administration
76.71
70.76
88.50
75.84
71.46
Selling and Distribution Expenses
145.35
107.30
92.31
84.59
81.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
48.03
41.63
0.00
Miscellaneous Expenses
3.68
8.74
7.58
3.71
9.88
Bad debts /advances written off
0.22
3.73
1.31
Provision for doubtful debts
0.17
3.65
Losson disposal of fixed assets(net)
0.18
1.53
0.70
2.29
0.94
Losson foreign exchange fluctuations
6.17
1.74
2.78
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.33
0.83
1.40
1.42
1.20
Less: Expenses Capitalised
Total Expenditure
1590.71
1345.37
1311.88
1114.28
1017.27
Operating Profit (Excl OI)
250.19
254.48
270.17
288.21
180.56
Other Income
80.31
53.45
56.22
33.02
12.27
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
19.96
16.84
9.21
12.81
5.55
Profit on sale of Fixed Assets
35.41
15.09
0.22
4.51
1.77
Profits on sale of Investments
10.53
29.13
Provision Written Back
9.87
2.00
Foreign Exchange Gains
4.41
2.26
Others
10.67
10.98
17.66
11.44
4.96
Operating Profit
330.50
307.92
326.39
321.23
192.83
Interest
23.28
19.02
17.04
18.36
28.01
InterestonDebenture / Bonds
Interest on Term Loan
2.48
4.40
10.09
Intereston Fixed deposits
5.31
5.12
5.54
5.48
4.79
Bank Charges etc
4.38
2.90
4.27
3.49
3.48
Other Interest
11.11
11.01
7.23
4.98
9.65
PBDT
307.21
288.90
309.35
302.87
164.82
Depreciation
98.25
84.65
68.12
57.20
53.46
Profit Before Taxation & Exceptional Items
208.97
204.25
241.23
245.67
111.36
Exceptional Income / Expenses
Profit Before Tax
208.97
204.25
241.23
245.67
111.36
Provision for Tax
62.47
59.66
74.39
89.95
35.97
Current Income Tax
54.75
55.00
63.39
73.57
31.58
Deferred Tax
3.77
-0.19
11.00
16.38
4.39
Other taxes
3.95
4.85
0.00
0.00
0.00
Profit After Tax
146.49
144.60
166.84
155.72
75.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.49
144.60
166.84
155.72
75.39
Profit Balance B/F
46.99
45.74
28.43
22.68
17.65
Appropriations
193.48
190.33
195.27
190.31
93.04
General Reserves
98.28
96.36
103.80
133.45
44.77
Proposed Equity Dividend
15.45
15.12
22.68
Corporate dividend tax
5.78
5.78
5.41
3.23
2.91
Equity Dividend %
80.00
80.00
80.00
50.00
45.00
Earnings Per Share
28.00
28.00
33.00
31.00
15.00
Adjusted EPS
28.00
28.00
33.00
31.00
15.00