(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
4373.50
3624.10
3117.60
2763.90
2622.70
Sales
4364.50
3614.10
3107.70
2753.20
2608.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.00
10.10
9.90
10.80
14.30
Net Sales
4358.70
3624.10
3117.60
2763.90
2622.70
Increase/Decrease in Stock
-8.10
3.30
-20.80
Raw Material Consumed
3109.30
2654.20
2313.30
2073.90
2006.20
Opening Raw Materials
3.60
Purchases Raw Materials
55.50
Closing Raw Materials
4.80
Other Direct Purchases / Brought in cost
3055.10
2654.20
2313.30
2073.90
2006.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
229.00
195.20
182.10
162.10
152.00
Salaries, Wages & Bonus
195.10
168.40
152.50
138.10
130.50
Contributions to EPF & Pension Funds
23.90
18.60
21.40
8.00
8.30
Workmen and Staff Welfare Expenses
10.10
8.20
8.20
7.70
7.70
Other Employees Cost
0.00
0.00
0.00
8.30
5.50
Other Manufacturing Expenses
17.30
Sub-contracted / Out sourced services
Repairs and Maintenance
15.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
190.50
173.70
158.80
136.80
141.90
Rent , Rates & Taxes
28.60
31.80
29.60
22.50
29.00
Insurance
3.90
3.40
2.40
1.70
1.80
Professional and legal fees
Traveling and conveyance
47.60
41.10
39.30
39.60
34.60
Other Administration
158.10
138.50
126.80
112.50
111.00
Selling and Distribution Expenses
733.70
580.60
475.30
411.60
398.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
81.40
72.20
57.90
50.40
33.80
Miscellaneous Expenses
-0.80
12.00
-4.90
19.90
11.60
Bad debts /advances written off
4.60
3.90
6.10
6.50
2.90
Provision for doubtful debts
-5.40
7.40
-4.20
8.80
6.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.70
-6.80
4.60
2.20
Less: Expenses Capitalised
Total Expenditure
4272.40
3615.60
3124.60
2807.50
2689.40
Operating Profit (Excl OI)
86.30
8.50
-7.00
-43.60
-66.70
Other Income
125.40
129.00
136.80
160.00
165.80
Interest Received
1.00
49.40
44.40
44.40
48.20
Dividend Received
0.50
0.60
0.40
0.40
Profit on sale of Fixed Assets
0.00
0.00
0.20
Profits on sale of Investments
0.10
4.60
Provision Written Back
10.70
12.00
9.40
17.80
17.10
Foreign Exchange Gains
0.20
0.10
Others
113.10
67.60
77.90
97.20
99.80
Operating Profit
211.60
137.50
129.80
116.40
99.10
Interest
16.00
14.90
15.30
21.10
27.80
InterestonDebenture / Bonds
Interest on Term Loan
3.00
3.30
3.90
11.90
15.00
Intereston Fixed deposits
11.00
9.70
11.40
Other Interest
2.00
1.90
0.00
7.60
9.50
PBDT
195.60
122.60
114.50
95.30
71.30
Depreciation
27.50
21.90
20.80
20.90
21.70
Profit Before Taxation & Exceptional Items
168.10
100.70
93.80
74.40
49.60
Exceptional Income / Expenses
Profit Before Tax
168.10
100.70
93.80
74.40
49.60
Provision for Tax
64.40
37.10
35.50
27.60
15.80
Current Income Tax
56.20
38.80
32.60
30.60
20.40
Deferred Tax
1.40
-1.30
3.40
-3.20
-1.80
Other taxes
6.80
-0.50
-0.50
0.20
-2.80
Profit After Tax
103.60
63.60
58.20
46.80
33.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.60
63.60
58.20
46.80
33.80
Profit Balance B/F
156.00
111.80
99.80
65.40
41.80
Appropriations
259.70
175.40
158.00
112.20
75.60
General Reserves
10.40
6.40
7.70
4.70
3.40
Proposed Equity Dividend
11.40
11.40
34.10
6.80
6.80
Corporate dividend tax
1.60
1.60
4.40
0.90
Equity Dividend %
50.00
50.00
150.00
30.00
30.00
Earnings Per Share
46.00
28.00
26.00
21.00
15.00
Adjusted EPS
46.00
28.00
26.00
21.00