(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Mar 2001
Mar 2000
Mar 1999
Gross Sales
1201.30
982.90
924.40
973.40
738.00
Sales
1201.30
982.90
924.40
973.30
737.90
Job Work/ Contract Receipts
0.00
0.10
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
126.10
117.10
Net Sales
1075.20
865.80
924.40
973.40
738.00
Increase/Decrease in Stock
-62.60
-1.30
-2.50
-6.70
-1.90
Raw Material Consumed
593.20
440.00
447.90
449.20
333.10
Opening Raw Materials
18.80
23.70
29.20
28.30
26.70
Purchases Raw Materials
605.30
435.10
442.40
447.00
334.70
Closing Raw Materials
31.00
18.80
23.70
29.20
28.30
Other Direct Purchases / Brought in cost
3.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.30
31.40
22.30
19.00
12.90
Oil, Fuel & Natural gas
0.00
31.40
22.30
19.00
12.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
82.30
107.10
95.90
87.80
66.40
Salaries, Wages & Bonus
59.80
55.60
68.10
61.30
47.80
Contributions to EPF & Pension Funds
6.30
9.70
14.10
9.50
3.90
Workmen and Staff Welfare Expenses
16.10
12.30
13.60
17.10
14.70
Other Employees Cost
0.00
29.40
0.00
0.00
0.00
Other Manufacturing Expenses
219.60
145.70
115.60
110.70
92.50
Sub-contracted / Out sourced services
83.90
71.40
Processing Charges
65.70
71.60
58.00
Repairs and Maintenance
35.80
29.90
18.50
10.90
9.90
Packing Material Consumed
20.60
Other Mfg Exp
79.20
44.30
31.40
28.20
24.60
General and Administration Expenses
27.10
40.50
187.70
203.20
142.60
Rent , Rates & Taxes
2.20
3.40
138.00
156.00
106.00
Insurance
2.20
2.10
1.80
1.50
1.20
Printing and stationery
1.60
1.50
1.50
Professional and legal fees
1.10
1.40
Traveling and conveyance
12.10
9.90
10.30
9.00
5.30
Other Administration
22.70
35.00
45.30
42.80
33.90
Selling and Distribution Expenses
40.30
28.40
26.60
17.30
17.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
1.20
13.70
6.20
9.50
Miscellaneous Expenses
24.80
28.50
6.40
7.50
6.60
Bad debts /advances written off
0.60
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
2.30
1.40
2.10
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
24.40
26.20
4.40
4.80
5.40
Less: Expenses Capitalised
Total Expenditure
964.80
820.20
899.90
888.10
669.90
Operating Profit (Excl OI)
110.40
45.70
24.50
85.40
68.00
Other Income
0.90
1.00
1.20
3.80
2.90
Interest Received
0.20
0.10
0.30
1.30
2.50
Dividend Received
0.00
0.50
0.30
0.70
0.20
Profit on sale of Fixed Assets
0.60
0.30
0.00
0.70
0.10
Profits on sale of Investments
Others
0.10
0.10
0.60
1.30
0.10
Operating Profit
111.20
46.70
25.70
89.20
70.90
Interest
18.70
23.60
24.10
32.00
34.10
InterestonDebenture / Bonds
4.30
Interest on Term Loan
7.40
15.50
19.40
Intereston Fixed deposits
Other Interest
18.70
23.60
10.00
13.60
14.80
PBDT
92.50
23.10
1.60
57.30
36.80
Depreciation
57.40
23.10
34.10
26.60
25.00
Profit Before Taxation & Exceptional Items
35.10
0.00
-32.50
30.70
11.70
Exceptional Income / Expenses
-1.60
Profit Before Tax
33.50
0.00
-32.50
30.70
11.70
Provision for Tax
13.80
-1.80
6.00
1.60
Current Income Tax
2.30
6.00
1.60
Other taxes
0.00
-1.80
0.00
6.00
1.60
Profit After Tax
19.70
1.80
-32.50
24.70
10.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.70
1.80
-32.50
24.70
10.10
Profit Balance B/F
16.70
11.30
16.40
Appropriations
19.70
1.80
-15.80
36.10
26.50
General Reserves
0.50
1.80
-15.80
2.50
1.10
Proposed Equity Dividend
7.40
12.70
Corporate dividend tax
0.90
0.00
1.70
1.40
Equity Dividend %
10.00
25.00
25.00
Earnings Per Share
3.00
0.00
-4.00
3.00
2.00
Adjusted EPS
3.00
0.00
-4.00
3.00
2.00