(Rs.in Million)
Particulars
Jun 2006
Jun 2005
Gross Sales
2297.94
1775.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
263.09
229.82
Increase/Decrease in Stock
-38.97
-31.97
Raw Material Consumed
455.76
281.85
Opening Raw Materials
60.05
Purchases Raw Materials
464.10
341.89
Closing Raw Materials
68.38
60.05
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
754.48
518.31
Electricity & Power
754.48
518.31
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
166.26
148.31
Salaries, Wages & Bonus
137.44
121.26
Contributions to EPF & Pension Funds
12.93
12.82
Workmen and Staff Welfare Expenses
15.90
14.23
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
257.23
209.72
Sub-contracted / Out sourced services
Repairs and Maintenance
116.20
96.36
Packing Material Consumed
Other Mfg Exp
141.04
113.36
General and Administration Expenses
67.65
72.68
Rent , Rates & Taxes
10.56
11.79
Professional and legal fees
Other Administration
48.86
53.36
Selling and Distribution Expenses
26.27
23.16
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
15.74
15.32
Miscellaneous Expenses
28.20
30.45
Bad debts /advances written off
0.11
Provision for doubtful debts
12.01
15.85
Losson disposal of fixed assets(net)
13.54
13.94
Losson foreign exchange fluctuations
2.65
0.56
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1716.88
1252.50
Operating Profit (Excl OI)
317.97
293.34
Interest Received
0.00
0.00
Dividend Received
3.54
0.92
Profit on sale of Fixed Assets
0.77
0.11
Profits on sale of Investments
Provision Written Back
12.04
2.87
Operating Profit
362.32
326.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
103.41
100.56
Profit Before Taxation & Exceptional Items
128.98
124.42
Exceptional Income / Expenses
Profit Before Tax
128.98
124.42
Provision for Tax
43.38
40.82
Current Income Tax
14.85
10.40
Profit After Tax
85.61
83.60
Consolidated Net Profit
85.61
83.60
Profit Balance B/F
136.10
52.50
Appropriations
221.71
136.10
Corporate dividend tax
10.36
Earnings Per Share
0.00
3.00