(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
571.71
616.11
474.17
505.93
Sales
557.05
589.86
474.17
505.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.66
26.25
0.00
0.00
Net Sales
571.71
616.11
474.17
505.93
Increase/Decrease in Stock
-44.29
34.53
-11.09
-7.55
Raw Material Consumed
234.91
186.44
140.78
165.50
Opening Raw Materials
7.88
6.35
11.85
10.08
Purchases Raw Materials
234.04
187.96
135.29
167.27
Closing Raw Materials
7.01
7.88
6.35
11.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.02
129.07
130.10
108.90
Electricity & Power
126.02
129.07
123.20
101.48
Oil, Fuel & Natural gas
0.00
0.00
6.90
7.42
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
201.56
181.31
188.04
182.48
Salaries, Wages & Bonus
162.69
144.19
152.27
145.52
Contributions to EPF & Pension Funds
16.96
15.73
15.50
16.01
Workmen and Staff Welfare Expenses
21.91
21.38
20.27
20.94
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.95
50.05
41.88
43.95
Sub-contracted / Out sourced services
Repairs and Maintenance
28.50
19.85
13.09
11.69
Packing Material Consumed
Other Mfg Exp
37.45
30.20
28.79
32.26
General and Administration Expenses
108.01
93.01
85.44
78.90
Rent , Rates & Taxes
32.41
22.82
11.20
7.76
Insurance
4.08
3.94
3.56
3.44
Professional and legal fees
12.36
20.28
13.72
9.67
Traveling and conveyance
37.46
30.43
23.67
23.43
Other Administration
59.16
45.98
56.97
58.04
Selling and Distribution Expenses
37.80
44.59
21.38
10.06
Advertisement & Sales Promotion
0.57
8.66
18.59
6.62
Sales Commissions & Incentives
Freight and Forwarding
22.62
23.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
14.61
12.69
2.78
3.44
Miscellaneous Expenses
57.88
45.55
39.98
36.19
Bad debts /advances written off
8.81
1.89
0.35
1.22
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.71
0.69
0.43
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.54
Other Miscellaneous Expenses
44.35
41.42
39.21
34.85
Less: Expenses Capitalised
Total Expenditure
787.83
764.55
636.50
618.44
Operating Profit (Excl OI)
-216.13
-148.43
-162.33
-112.51
Other Income
351.69
241.85
242.62
176.08
Interest Received
2.87
4.56
9.02
5.92
Dividend Received
0.01
0.00
0.35
Profit on sale of Fixed Assets
5.18
0.15
0.20
0.02
Profits on sale of Investments
Provision Written Back
0.04
0.12
0.02
0.05
Others
343.58
237.02
233.38
169.75
Operating Profit
135.56
93.42
80.29
63.57
Interest
38.44
46.50
48.06
39.33
InterestonDebenture / Bonds
Intereston Fixed deposits
25.34
33.76
26.03
22.50
Other Interest
13.09
12.75
22.03
16.83
Depreciation
43.67
31.49
21.83
19.82
Profit Before Taxation & Exceptional Items
53.46
15.43
10.39
4.42
Exceptional Income / Expenses
Profit Before Tax
53.46
15.43
10.39
4.42
Provision for Tax
14.20
1.31
3.14
0.60
Current Income Tax
4.65
1.55
1.14
0.60
Other taxes
-0.10
-0.35
0.00
0.60
Profit After Tax
39.25
14.11
7.25
3.82
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.25
14.11
7.25
3.82
Appropriations
39.25
14.11
7.25
3.82
General Reserves
25.57
7.33
Proposed Equity Dividend
12.00
6.00
Corporate dividend tax
1.68
0.78
Equity Dividend %
20.00
10.00
Earnings Per Share
7.00
2.00
1.00
1.00
Adjusted EPS
7.00
2.00
1.00
1.00