(Rs.in Million)
Particulars
Mar 2003
Mar 2002
Gross Sales
9621.70
8505.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
250.60
206.30
Increase/Decrease in Stock
-136.50
12.00
Raw Material Consumed
4147.00
3535.40
Opening Raw Materials
495.20
Purchases Raw Materials
4069.30
4030.60
Closing Raw Materials
417.50
495.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
379.60
676.90
Electricity & Power
379.60
676.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
556.20
523.80
Salaries, Wages & Bonus
556.20
523.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1180.90
1004.00
Sub-contracted / Out sourced services
Processing Charges
165.30
129.20
Repairs and Maintenance
129.00
110.00
Packing Material Consumed
396.30
341.60
Other Mfg Exp
490.30
423.10
General and Administration Expenses
639.60
654.10
Rent , Rates & Taxes
92.20
78.20
Professional and legal fees
145.30
107.00
Traveling and conveyance
137.60
107.90
Other Administration
298.80
391.10
Selling and Distribution Expenses
492.70
384.60
Advertisement & Sales Promotion
170.20
77.80
Sales Commissions & Incentives
198.70
102.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
123.80
204.70
Miscellaneous Expenses
571.30
362.20
Bad debts /advances written off
51.10
11.40
Provision for doubtful debts
55.60
42.60
Losson disposal of fixed assets(net)
0.40
0.70
Losson foreign exchange fluctuations
50.80
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
412.40
307.40
Less: Expenses Capitalised
Total Expenditure
7831.00
7152.90
Operating Profit (Excl OI)
1790.70
1352.70
Interest Received
11.10
32.00
Dividend Received
0.70
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
Provision Written Back
115.70
22.80
Foreign Exchange Gains
72.10
Operating Profit
2165.60
1598.40
InterestonDebenture / Bonds
48.70
87.50
Interest on Term Loan
149.10
256.40
Intereston Fixed deposits
16.40
0.30
Bank Charges etc
197.00
185.40
Other Interest
657.80
632.50
Profit Before Taxation & Exceptional Items
652.30
57.00
Exceptional Income / Expenses
-34.60
Profit Before Tax
652.30
22.40
Provision for Tax
-74.20
-243.90
Current Income Tax
51.80
113.70
Deferred Tax
-126.00
-357.70
Profit After Tax
726.50
266.30
Minority Interest
-19.20
-1.70
Consolidated Net Profit
707.40
264.60
Adjustments to PAT
-392.00
-43.50
Profit Balance B/F
-1809.20
-1557.50
Appropriations
-1493.80
-1336.40
General Reserves
504.00
401.00
Proposed Equity Dividend
50.90
26.40
Corporate dividend tax
6.80
2.30
Other Appropriation
-71.80
Equity Dividend %
20.00
10.00
Earnings Per Share
27.00
9.00