(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
3154.00
2862.20
3514.10
3346.20
3058.50
Sales
3154.00
2862.20
3514.10
3329.80
3047.30
Job Work/ Contract Receipts
Processing Charges / Service Income
16.40
11.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
281.20
307.20
379.00
357.00
302.40
Net Sales
2872.90
2555.00
3135.10
2989.20
2756.20
Increase/Decrease in Stock
83.30
125.70
162.20
-42.80
30.60
Raw Material Consumed
738.90
556.00
854.40
1040.80
961.70
Opening Raw Materials
57.60
109.60
191.60
207.20
121.60
Purchases Raw Materials
297.60
318.40
511.10
845.40
879.10
Closing Raw Materials
91.90
57.60
109.60
191.60
207.20
Other Direct Purchases / Brought in cost
475.60
185.50
261.30
179.80
168.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.20
57.40
95.00
105.50
75.30
Electricity & Power
53.20
57.40
95.00
105.50
75.30
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
404.50
842.60
559.00
609.10
447.90
Salaries, Wages & Bonus
234.70
293.10
324.00
317.10
301.90
Contributions to EPF & Pension Funds
34.80
43.40
40.90
47.00
37.40
Workmen and Staff Welfare Expenses
26.30
33.40
36.90
36.20
36.30
Other Employees Cost
108.70
472.70
157.30
208.80
72.30
Other Manufacturing Expenses
302.90
317.20
354.30
357.60
353.10
Sub-contracted / Out sourced services
Processing Charges
62.00
53.60
49.90
70.20
41.70
Repairs and Maintenance
24.10
24.00
28.50
31.90
24.60
Packing Material Consumed
133.70
159.10
195.90
183.10
157.90
Other Mfg Exp
83.00
80.50
80.00
72.40
128.90
General and Administration Expenses
233.80
222.30
242.10
220.40
186.00
Rent , Rates & Taxes
61.90
59.30
61.40
54.20
49.50
Insurance
12.30
8.90
10.70
15.90
8.70
Printing and stationery
4.80
5.10
6.40
7.50
5.90
Professional and legal fees
13.50
10.10
8.70
11.60
8.10
Traveling and conveyance
111.50
108.40
125.60
102.20
90.30
Other Administration
141.20
138.90
154.90
131.20
113.80
Selling and Distribution Expenses
198.90
129.50
108.40
116.20
60.80
Advertisement & Sales Promotion
191.80
121.00
102.60
110.50
59.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
8.50
5.80
5.70
1.30
Miscellaneous Expenses
161.20
197.70
86.30
105.00
90.20
Bad debts /advances written off
7.30
2.20
5.70
1.10
3.00
Provision for doubtful debts
5.10
8.90
1.20
15.40
7.60
Losson disposal of fixed assets(net)
1.80
18.40
Losson foreign exchange fluctuations
2.40
1.50
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
144.60
166.70
79.50
88.50
76.80
Less: Expenses Capitalised
Total Expenditure
2176.60
2448.30
2461.80
2511.50
2205.60
Operating Profit (Excl OI)
696.20
106.70
673.30
477.60
550.50
Other Income
206.90
432.50
95.10
75.10
128.80
Interest Received
82.80
64.70
40.00
28.50
35.90
Profit on sale of Fixed Assets
52.60
5.20
9.30
7.80
Profits on sale of Investments
0.00
Provision Written Back
3.90
10.00
19.40
5.40
36.40
Foreign Exchange Gains
1.10
0.40
Others
67.70
357.90
29.20
31.50
48.70
Operating Profit
903.20
539.20
768.30
552.70
679.40
Interest
2.80
3.90
2.70
3.50
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
2.80
3.90
2.70
3.40
0.90
Other Interest
0.00
0.00
0.00
0.10
0.10
PBDT
900.30
535.30
765.70
549.30
678.40
Depreciation
61.60
74.80
86.50
79.60
33.10
Profit Before Taxation & Exceptional Items
838.70
460.50
679.10
469.70
645.30
Exceptional Income / Expenses
Profit Before Tax
838.70
460.50
679.10
469.70
645.30
Provision for Tax
161.50
70.40
89.90
167.20
223.10
Current Income Tax
90.00
115.00
150.00
192.60
214.10
Deferred Tax
48.10
-84.20
-38.40
-27.00
2.30
Other taxes
23.40
39.60
-21.70
1.60
6.80
Profit After Tax
677.20
390.10
589.20
302.50
422.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
677.20
390.10
589.20
302.50
422.20
Profit Balance B/F
1649.80
1817.40
1544.50
1389.40
1128.20
Appropriations
2327.00
2207.50
2133.70
1728.30
1550.40
General Reserves
67.70
39.00
60.00
30.00
42.50
Proposed Equity Dividend
568.00
454.40
227.20
136.30
118.40
Corporate dividend tax
79.70
64.30
29.10
17.50
Equity Dividend %
250.00
200.00
100.00
60.00
60.00
Earnings Per Share
30.00
17.00
26.00
16.00
21.00
Adjusted EPS
30.00
17.00
26.00
16.00
21.00