(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Gross Sales
860.30
366.09
272.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
114.33
55.86
36.19
Net Sales
745.98
310.23
236.22
Increase/Decrease in Stock
-2.82
0.82
-1.14
Raw Material Consumed
555.68
191.25
170.17
Opening Raw Materials
68.29
8.01
11.52
Purchases Raw Materials
547.25
251.52
166.66
Closing Raw Materials
59.86
68.29
8.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.62
6.24
3.54
Electricity & Power
7.62
6.23
3.51
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.02
0.03
Employee Cost
11.50
6.84
5.13
Salaries, Wages & Bonus
10.40
6.31
4.73
Contributions to EPF & Pension Funds
0.37
0.32
0.35
Workmen and Staff Welfare Expenses
0.14
0.11
0.05
Other Employees Cost
0.60
0.10
0.00
Other Manufacturing Expenses
33.07
16.83
13.07
Sub-contracted / Out sourced services
Repairs and Maintenance
6.07
1.70
0.74
Packing Material Consumed
Other Mfg Exp
27.00
15.13
12.33
General and Administration Expenses
9.95
7.30
8.42
Rent , Rates & Taxes
2.23
1.42
1.27
Printing and stationery
0.38
0.25
0.16
Professional and legal fees
0.27
0.58
0.27
Traveling and conveyance
2.25
1.45
1.75
Other Administration
4.49
2.86
4.65
Selling and Distribution Expenses
81.09
26.61
7.35
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
78.28
24.21
7.05
Miscellaneous Expenses
0.28
1.45
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.28
0.12
0.10
Less: Expenses Capitalised
Total Expenditure
696.39
257.34
206.63
Operating Profit (Excl OI)
49.59
52.89
29.59
Other Income
21.77
10.16
3.64
Interest Received
2.54
0.56
1.01
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Operating Profit
71.35
63.06
33.22
InterestonDebenture / Bonds
Interest on Term Loan
10.26
1.63
0.95
Intereston Fixed deposits
0.00
Other Interest
8.83
5.96
7.15
Profit Before Taxation & Exceptional Items
43.71
50.03
20.07
Exceptional Income / Expenses
Profit Before Tax
43.71
50.03
20.07
Provision for Tax
18.16
10.17
2.99
Current Income Tax
12.55
7.60
1.40
Profit After Tax
25.55
39.86
17.08
Consolidated Net Profit
25.55
39.86
17.08
Appropriations
25.55
39.86
17.08
Earnings Per Share
4.00
7.00
6.00