(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Gross Sales
1863.60
1915.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
11.70
14.00
Increase/Decrease in Stock
-7.90
-0.40
Raw Material Consumed
57.60
121.80
Purchases Raw Materials
56.60
Other Direct Purchases / Brought in cost
1.00
121.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
256.10
246.10
Electricity & Power
256.10
246.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
818.00
815.00
Salaries, Wages & Bonus
575.60
573.70
Contributions to EPF & Pension Funds
66.00
67.10
Workmen and Staff Welfare Expenses
143.30
140.00
Other Employees Cost
33.10
34.20
Other Manufacturing Expenses
226.90
227.20
Sub-contracted / Out sourced services
Repairs and Maintenance
115.00
125.70
Packing Material Consumed
Other Mfg Exp
111.90
101.40
General and Administration Expenses
70.50
75.00
Rent , Rates & Taxes
52.20
53.90
Professional and legal fees
Other Administration
8.40
8.70
Selling and Distribution Expenses
230.50
226.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
75.50
69.30
Freight and Forwarding
126.50
129.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
28.60
28.10
Miscellaneous Expenses
70.20
75.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
1.70
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.60
73.30
Less: Expenses Capitalised
Total Expenditure
1721.80
1786.30
Operating Profit (Excl OI)
130.20
114.70
Interest Received
6.10
7.90
Profit on sale of Fixed Assets
0.90
8.70
Profits on sale of Investments
0.40
Provision Written Back
8.20
4.30
Operating Profit
176.70
172.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
89.70
74.90
Exceptional Income / Expenses
Profit Before Tax
89.70
74.90
Provision for Tax
5.70
8.60
Profit After Tax
84.00
66.30
Minority Interest
-6.60
1.10
Consolidated Net Profit
77.30
67.50
Proposed Equity Dividend
56.70
56.70
Corporate dividend tax
8.00
7.30
Equity Dividend %
40.00
40.00
Earnings Per Share
5.00
5.00