(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Gross Sales
1181.75
1027.01
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.70
-2.57
Raw Material Consumed
1040.34
904.80
Opening Raw Materials
83.88
Purchases Raw Materials
472.00
576.33
Closing Raw Materials
73.38
83.88
Other Direct Purchases / Brought in cost
557.83
412.35
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.83
0.80
Electricity & Power
0.83
0.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
7.34
7.09
Contributions to EPF & Pension Funds
1.48
1.50
Workmen and Staff Welfare Expenses
0.75
0.66
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.41
0.22
Sub-contracted / Out sourced services
Repairs and Maintenance
0.23
0.13
Packing Material Consumed
0.18
0.08
General and Administration Expenses
13.89
14.33
Rent , Rates & Taxes
3.19
2.90
Printing and stationery
0.68
0.61
Professional and legal fees
Other Administration
7.08
7.73
Selling and Distribution Expenses
73.25
58.69
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
73.25
58.69
Miscellaneous Expenses
0.30
0.64
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.28
0.60
Less: Expenses Capitalised
Total Expenditure
1137.90
986.15
Operating Profit (Excl OI)
43.85
40.85
Interest Received
1.48
0.80
Dividend Received
0.09
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.02
Operating Profit
46.17
42.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
42.15
38.18
Exceptional Income / Expenses
Profit Before Tax
42.15
38.18
Provision for Tax
15.46
13.95
Current Income Tax
15.60
14.00
Profit After Tax
26.69
24.24
Consolidated Net Profit
26.69
24.24
Profit Balance B/F
18.53
16.95
Proposed Equity Dividend
14.77
4.92
Corporate dividend tax
2.08
1.89
Equity Dividend %
30.00
30.00
Earnings Per Share
5.00
5.00