(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-2.36
-30.27
Raw Material Consumed
260.16
217.12
Opening Raw Materials
20.76
19.38
Purchases Raw Materials
182.87
186.79
Closing Raw Materials
28.15
20.76
Other Direct Purchases / Brought in cost
84.67
31.71
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.16
14.52
Electricity & Power
14.16
14.52
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
19.06
18.52
Contributions to EPF & Pension Funds
1.36
1.24
Workmen and Staff Welfare Expenses
0.59
0.82
Other Employees Cost
0.39
0.26
Other Manufacturing Expenses
36.62
36.48
Sub-contracted / Out sourced services
Repairs and Maintenance
24.36
25.86
Packing Material Consumed
1.38
1.33
General and Administration Expenses
15.73
15.22
Rent , Rates & Taxes
1.89
1.55
Printing and stationery
6.21
4.85
Professional and legal fees
1.04
1.45
Traveling and conveyance
4.31
5.23
Other Administration
6.40
7.19
Selling and Distribution Expenses
142.38
111.62
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
50.10
41.50
Miscellaneous Expenses
2.33
2.63
Bad debts /advances written off
0.47
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.13
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
2.11
Less: Expenses Capitalised
Total Expenditure
490.41
388.16
Operating Profit (Excl OI)
52.39
35.82
Interest Received
1.68
3.26
Dividend Received
0.03
0.04
Profit on sale of Fixed Assets
0.02
0.00
Profits on sale of Investments
1.25
Operating Profit
55.40
40.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
45.52
28.45
Exceptional Income / Expenses
Profit Before Tax
45.52
28.45
Provision for Tax
16.73
10.12
Current Income Tax
15.68
9.77
Profit After Tax
28.79
18.33
Consolidated Net Profit
28.79
18.33
Profit Balance B/F
33.73
15.40
Proposed Equity Dividend
5.36
Corporate dividend tax
0.72
Earnings Per Share
9.00
6.00