(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
488.51
358.18
410.03
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
488.51
358.18
410.03
Increase/Decrease in Stock
-10.65
0.36
-3.40
Raw Material Consumed
303.92
225.88
307.45
Other Direct Purchases / Brought in cost
303.92
225.88
307.45
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.54
21.17
28.31
Salaries, Wages & Bonus
21.67
18.66
24.57
Contributions to EPF & Pension Funds
1.80
1.73
2.86
Workmen and Staff Welfare Expenses
1.08
0.78
0.87
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
12.58
12.21
21.17
Rent , Rates & Taxes
2.06
2.78
8.46
Professional and legal fees
1.53
1.72
1.06
Traveling and conveyance
8.21
6.70
10.22
Other Administration
8.84
7.45
11.27
Selling and Distribution Expenses
108.04
68.61
91.11
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
72.32
52.09
54.93
Miscellaneous Expenses
3.96
5.26
6.77
Bad debts /advances written off
0.36
Provision for doubtful debts
0.59
2.22
Losson disposal of fixed assets(net)
0.52
1.88
0.88
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.85
3.03
3.67
Less: Expenses Capitalised
Total Expenditure
442.40
333.48
451.41
Operating Profit (Excl OI)
46.11
24.70
-41.38
Other Income
11.17
7.61
28.91
Interest Received
0.80
0.02
2.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.77
0.35
17.51
Operating Profit
57.28
32.31
-12.47
InterestonDebenture / Bonds
Interest on Term Loan
5.34
Intereston Fixed deposits
Other Interest
0.67
1.03
0.67
Profit Before Taxation & Exceptional Items
47.67
29.11
-15.95
Exceptional Income / Expenses
Profit Before Tax
47.67
29.11
-15.95
Provision for Tax
3.74
1.74
Current Income Tax
3.74
1.74
Profit After Tax
43.93
27.37
-15.95
Consolidated Net Profit
43.93
27.37
-15.95
Profit Balance B/F
-202.74
-230.10
-214.16
Appropriations
-158.80
-202.74
-230.10
Earnings Per Share
488.00
304.00
-177.00
Adjusted EPS
488.00
304.00
-177.00