(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Gross Sales
2496.00
2324.00
1775.30
Sales
2496.00
2316.10
1768.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
7.90
7.20
Less: Excise Duty
329.80
295.30
217.40
Net Sales
2166.20
2028.70
1558.00
Increase/Decrease in Stock
4.30
5.80
10.10
Raw Material Consumed
554.30
480.10
365.30
Opening Raw Materials
43.40
50.30
40.00
Purchases Raw Materials
599.60
473.20
375.60
Closing Raw Materials
88.80
43.40
50.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
381.50
383.60
280.40
Electricity & Power
381.50
383.60
280.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
370.20
362.10
319.60
Salaries, Wages & Bonus
314.40
310.60
271.80
Contributions to EPF & Pension Funds
42.30
38.60
36.80
Workmen and Staff Welfare Expenses
13.40
13.00
11.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
423.90
392.60
302.40
Sub-contracted / Out sourced services
Repairs and Maintenance
23.00
24.90
21.90
Packing Material Consumed
Other Mfg Exp
400.90
367.70
280.50
General and Administration Expenses
64.80
38.90
36.60
Rent , Rates & Taxes
8.30
7.10
5.40
Printing and stationery
7.80
7.70
8.50
Professional and legal fees
Traveling and conveyance
10.40
10.40
10.90
Other Administration
39.20
15.60
16.10
Selling and Distribution Expenses
89.20
71.50
18.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
39.10
26.60
17.20
Freight and Forwarding
50.10
44.90
1.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
30.20
22.00
25.30
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
10.60
Other Miscellaneous Expenses
19.60
22.00
25.30
Less: Expenses Capitalised
Total Expenditure
1918.20
1756.70
1358.40
Operating Profit (Excl OI)
248.00
272.00
199.60
Other Income
87.40
73.70
87.40
Interest Received
50.30
54.10
49.90
Dividend Received
0.80
9.80
Profit on sale of Fixed Assets
1.90
1.20
0.40
Profits on sale of Investments
1.30
2.70
Provision Written Back
2.60
18.30
Operating Profit
335.40
345.70
287.00
InterestonDebenture / Bonds
2.50
Interest on Term Loan
56.50
62.30
47.30
Intereston Fixed deposits
Other Interest
9.80
19.60
7.30
Depreciation
80.90
76.80
46.30
Profit Before Taxation & Exceptional Items
188.30
187.00
183.50
Exceptional Income / Expenses
-1.40
Profit Before Tax
186.90
187.00
183.50
Provision for Tax
18.60
62.60
66.20
Current Income Tax
15.40
37.00
28.00
Deferred Tax
3.20
25.60
38.20
Profit After Tax
168.30
124.50
117.30
Consolidated Net Profit
168.30
124.50
117.30
Profit Balance B/F
80.40
134.20
144.70
Appropriations
248.70
258.60
289.00
General Reserves
120.00
150.00
134.00
Proposed Equity Dividend
41.70
25.00
20.90
Corporate dividend tax
5.30
3.20
Equity Dividend %
50.00
25.00
Earnings Per Share
20.00
15.00
14.00
Adjusted EPS
18.00
13.00
13.00