(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
533.70
524.30
530.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
24.90
23.60
25.60
Net Sales
508.80
500.70
504.90
Increase/Decrease in Stock
-7.50
9.40
25.40
Raw Material Consumed
288.70
285.70
257.10
Opening Raw Materials
16.90
20.10
Purchases Raw Materials
264.60
257.40
246.40
Closing Raw Materials
23.00
16.90
20.10
Other Direct Purchases / Brought in cost
30.20
25.10
30.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
50.50
56.00
50.00
Electricity & Power
50.50
56.00
50.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
62.90
55.50
54.50
Salaries, Wages & Bonus
41.90
43.30
40.00
Contributions to EPF & Pension Funds
8.80
6.70
8.60
Workmen and Staff Welfare Expenses
4.40
5.40
5.90
Other Employees Cost
7.80
0.00
0.00
Other Manufacturing Expenses
38.30
34.50
34.70
Sub-contracted / Out sourced services
Repairs and Maintenance
7.50
6.90
5.30
Packing Material Consumed
10.10
8.90
8.10
Other Mfg Exp
20.80
18.70
21.30
General and Administration Expenses
8.10
10.80
13.80
Rent , Rates & Taxes
3.20
3.70
4.60
Professional and legal fees
Other Administration
0.60
3.40
4.70
Selling and Distribution Expenses
22.20
24.30
29.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.40
0.70
0.90
Miscellaneous Expenses
20.50
21.00
23.10
Bad debts /advances written off
2.20
1.00
1.70
Provision for doubtful debts
0.20
0.00
0.70
Losson disposal of fixed assets(net)
1.10
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
16.80
19.70
20.70
Less: Expenses Capitalised
Total Expenditure
483.70
497.20
487.50
Operating Profit (Excl OI)
25.10
3.50
17.40
Other Income
35.90
40.60
53.30
Interest Received
3.00
0.50
0.90
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
0.60
Provision Written Back
2.30
0.90
Foreign Exchange Gains
1.60
1.20
3.10
Operating Profit
61.00
44.20
70.70
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.10
3.50
Intereston Fixed deposits
Other Interest
3.10
2.80
4.10
Depreciation
33.00
32.60
32.60
Profit Before Taxation & Exceptional Items
23.90
8.70
30.50
Exceptional Income / Expenses
Profit Before Tax
23.90
8.70
30.50
Provision for Tax
6.60
1.40
7.70
Current Income Tax
13.30
4.10
1.60
Deferred Tax
-6.70
-2.70
6.10
Profit After Tax
17.30
7.30
22.80
Consolidated Net Profit
17.30
7.30
22.80
Profit Balance B/F
30.80
30.10
26.20
Appropriations
51.80
37.40
49.00
General Reserves
5.00
1.00
5.00
Proposed Equity Dividend
9.90
4.90
12.30
Corporate dividend tax
1.40
0.60
1.60
Equity Dividend %
20.00
10.00
25.00
Earnings Per Share
4.00
1.00
5.00