(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Gross Sales
5052.80
2589.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
389.30
128.40
Increase/Decrease in Stock
-49.10
27.80
Raw Material Consumed
3881.40
1978.40
Opening Raw Materials
259.80
211.20
Purchases Raw Materials
2518.60
968.30
Closing Raw Materials
716.70
259.80
Other Direct Purchases / Brought in cost
1819.70
1058.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
141.40
48.60
Electricity & Power
131.50
48.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
9.80
0.00
Salaries, Wages & Bonus
8.10
3.30
Contributions to EPF & Pension Funds
4.00
0.30
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
113.80
50.80
Sub-contracted / Out sourced services
Processing Charges
23.90
14.10
Repairs and Maintenance
7.80
3.90
Packing Material Consumed
General and Administration Expenses
13.40
8.80
Rent , Rates & Taxes
1.80
0.10
Printing and stationery
0.60
0.30
Professional and legal fees
1.20
0.20
Traveling and conveyance
0.10
0.40
Other Administration
7.20
4.90
Selling and Distribution Expenses
187.00
41.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
179.50
38.90
Miscellaneous Expenses
6.10
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
0.30
Less: Expenses Capitalised
Total Expenditure
4306.20
2159.50
Operating Profit (Excl OI)
357.30
301.70
Interest Received
10.90
1.40
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
39.20
Profits on sale of Investments
0.50
Operating Profit
443.80
305.90
InterestonDebenture / Bonds
Interest on Term Loan
86.20
74.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
275.10
187.90
Exceptional Income / Expenses
Profit Before Tax
275.10
187.90
Provision for Tax
94.20
63.90
Current Income Tax
25.00
15.20
Profit After Tax
180.90
124.00
Consolidated Net Profit
180.90
124.00
Profit Balance B/F
156.20
32.60
Appropriations
337.10
156.60
Earnings Per Share
3.00
3.00