(Rs.in Million)
Particulars
Mar 2004
Mar 2003
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
1.95
Other Direct Purchases / Brought in cost
1.95
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.93
2.81
Electricity & Power
2.93
2.81
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
31.28
30.36
Contributions to EPF & Pension Funds
1.21
1.23
Workmen and Staff Welfare Expenses
2.48
1.83
Other Employees Cost
0.09
0.20
Other Manufacturing Expenses
2.76
4.35
Sub-contracted / Out sourced services
Repairs and Maintenance
2.76
4.35
Packing Material Consumed
General and Administration Expenses
45.97
37.26
Rent , Rates & Taxes
1.72
2.66
Printing and stationery
0.41
0.66
Professional and legal fees
0.17
0.06
Traveling and conveyance
39.93
30.45
Other Administration
42.99
33.47
Selling and Distribution Expenses
83.66
87.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
83.08
86.79
Miscellaneous Expenses
0.63
0.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.53
0.86
Less: Expenses Capitalised
Total Expenditure
171.01
168.24
Operating Profit (Excl OI)
23.40
47.05
Interest Received
0.03
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
23.47
47.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
13.33
34.68
Exceptional Income / Expenses
Profit Before Tax
13.33
34.68
Provision for Tax
3.48
7.02
Current Income Tax
3.90
5.80
Profit After Tax
9.85
27.67
Consolidated Net Profit
9.85
27.67
Profit Balance B/F
61.35
36.13
Proposed Equity Dividend
3.45
1.73
Corporate dividend tax
0.44
0.22
Equity Dividend %
20.00
10.00
Earnings Per Share
6.00
16.00