(Rs.in Million)
Particulars
Jun 2006
Jun 2005
Jun 2004
Gross Sales
2928.80
2661.40
2508.60
Sales
2824.70
2555.30
2419.30
Job Work/ Contract Receipts
Processing Charges / Service Income
104.10
106.10
89.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
667.90
713.10
677.90
Net Sales
2161.70
1822.90
1805.90
Increase/Decrease in Stock
-145.30
-277.50
170.90
Raw Material Consumed
1296.60
1134.80
888.00
Opening Raw Materials
23.50
27.40
15.10
Purchases Raw Materials
1244.20
1131.20
898.70
Closing Raw Materials
45.40
23.80
27.40
Other Direct Purchases / Brought in cost
74.30
1.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
65.20
43.90
39.80
Electricity & Power
65.20
43.90
39.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
153.30
143.70
134.50
Salaries, Wages & Bonus
135.00
126.00
117.60
Contributions to EPF & Pension Funds
15.80
14.00
13.60
Workmen and Staff Welfare Expenses
2.60
3.60
3.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
313.80
305.50
294.30
Sub-contracted / Out sourced services
Repairs and Maintenance
61.20
40.70
49.70
Packing Material Consumed
Other Mfg Exp
249.00
264.80
244.60
General and Administration Expenses
48.10
51.90
39.10
Rent , Rates & Taxes
26.00
32.20
23.20
Professional and legal fees
8.40
10.60
7.40
Other Administration
6.50
1.90
1.70
Selling and Distribution Expenses
32.60
14.50
10.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.90
3.40
3.60
Handling and Clearing Charges
4.30
4.70
4.00
Other Selling Expenses
24.50
6.50
3.20
Miscellaneous Expenses
113.70
131.10
130.20
Bad debts /advances written off
0.20
0.30
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.30
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
113.40
130.50
125.20
Less: Expenses Capitalised
Total Expenditure
1878.00
1547.80
1707.60
Operating Profit (Excl OI)
283.80
275.00
98.40
Other Income
46.00
49.10
42.20
Interest Received
1.20
0.70
0.70
Dividend Received
0.20
0.00
0.10
Profit on sale of Fixed Assets
7.00
12.70
5.70
Profits on sale of Investments
Provision Written Back
17.10
0.60
0.20
Operating Profit
329.80
324.10
140.50
InterestonDebenture / Bonds
Interest on Term Loan
20.90
15.80
4.60
Intereston Fixed deposits
2.10
2.50
3.40
Other Interest
71.80
68.00
67.80
Depreciation
54.20
51.70
50.50
Profit Before Taxation & Exceptional Items
180.80
186.20
14.30
Exceptional Income / Expenses
Profit Before Tax
180.80
186.20
14.30
Provision for Tax
71.20
20.60
2.60
Current Income Tax
37.80
6.10
1.40
Deferred Tax
33.40
14.40
1.20
Profit After Tax
109.60
165.60
11.70
Consolidated Net Profit
109.60
165.60
11.70
Adjustments to PAT
-3.60
-1.10
-5.40
Profit Balance B/F
133.90
-3.30
-9.60
Appropriations
239.90
161.20
-3.30
General Reserves
130.00
12.30
Proposed Equity Dividend
6.30
3.20
Corporate dividend tax
2.30
1.80
Equity Dividend %
25.00
20.00
Earnings Per Share
17.00
26.00
2.00
Adjusted EPS
17.00
26.00
2.00