(Rs.in Million)
Particulars
Jun 2003
Jun 2002
Gross Sales
6298.62
5284.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
5642.97
4734.66
Opening Raw Materials
546.01
462.83
Purchases Raw Materials
5756.51
4817.84
Closing Raw Materials
659.55
546.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.13
0.25
Electricity & Power
0.13
0.25
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
7.08
6.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
12.56
14.91
Rent , Rates & Taxes
0.75
1.14
Printing and stationery
1.03
1.14
Professional and legal fees
5.34
6.20
Traveling and conveyance
3.51
3.26
Other Administration
5.43
6.43
Selling and Distribution Expenses
18.83
19.31
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.01
Handling and Clearing Charges
2.97
2.48
Other Selling Expenses
15.84
16.83
Miscellaneous Expenses
8.58
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.58
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5690.16
4775.32
Operating Profit (Excl OI)
608.46
508.81
Interest Received
0.68
0.40
Dividend Received
0.03
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
47.53
Operating Profit
611.00
556.79
InterestonDebenture / Bonds
Interest on Term Loan
124.39
105.13
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
449.01
417.60
Exceptional Income / Expenses
Profit Before Tax
449.01
417.60
Provision for Tax
30.34
31.35
Current Income Tax
29.55
31.35
Profit After Tax
418.68
386.25
Consolidated Net Profit
418.68
386.25
Profit Balance B/F
445.25
291.43
Appropriations
861.46
677.68
General Reserves
200.00
200.00
Proposed Equity Dividend
3.24
Corporate dividend tax
0.42
Equity Dividend %
2.00
20.00
Earnings Per Share
5.00
5.00