(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Gross Sales
1880.08
1579.72
967.37
Sales
1710.42
1506.14
959.94
Job Work/ Contract Receipts
18.59
72.77
7.44
Processing Charges / Service Income
Revenue from property development
Other Operational Income
151.08
0.81
0.00
Less: Excise Duty
2.16
0.53
1.48
Net Sales
1877.92
1579.19
965.89
Increase/Decrease in Stock
-101.07
8.01
-9.17
Raw Material Consumed
1625.91
1324.22
793.33
Opening Raw Materials
95.84
14.65
4.25
Purchases Raw Materials
1702.96
1583.33
916.35
Closing Raw Materials
93.09
95.84
14.65
Other Direct Purchases / Brought in cost
Other raw material cost
-79.80
-177.92
-112.62
Power & Fuel Cost
21.84
18.07
12.98
Electricity & Power
21.84
18.07
12.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.60
13.34
10.36
Salaries, Wages & Bonus
12.03
10.15
8.42
Contributions to EPF & Pension Funds
0.75
1.08
0.43
Workmen and Staff Welfare Expenses
1.82
2.11
1.51
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
125.57
78.98
61.60
Sub-contracted / Out sourced services
Processing Charges
29.81
17.00
11.50
Repairs and Maintenance
11.56
2.10
2.86
Packing Material Consumed
Other Mfg Exp
84.20
59.88
47.24
General and Administration Expenses
15.26
11.66
7.49
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.86
0.76
0.64
Professional and legal fees
3.09
3.26
1.87
Traveling and conveyance
4.00
3.84
2.07
Other Administration
7.74
5.88
3.93
Selling and Distribution Expenses
87.52
52.93
30.86
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
11.00
4.26
1.78
Miscellaneous Expenses
1.04
0.40
1.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.04
0.40
1.18
Less: Expenses Capitalised
Total Expenditure
1790.67
1507.62
908.63
Operating Profit (Excl OI)
87.25
71.57
57.27
Interest Received
1.13
0.43
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
89.98
73.74
58.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.58
5.85
2.94
Other Interest
30.92
13.90
5.41
Depreciation
22.55
18.48
15.18
Profit Before Taxation & Exceptional Items
27.94
35.51
34.46
Exceptional Income / Expenses
Profit Before Tax
27.94
35.51
34.46
Provision for Tax
10.08
0.52
0.23
Deferred Tax
-0.63
0.52
0.23
Profit After Tax
17.86
34.99
34.24
Consolidated Net Profit
17.86
34.99
34.24
Appropriations
20.51
34.99
34.24
Earnings Per Share
5.00
11.00
14.00
Adjusted EPS
5.00
11.00
14.00