(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
86.40
72.90
Increase/Decrease in Stock
-9.40
43.60
Raw Material Consumed
154.10
129.40
Other Direct Purchases / Brought in cost
154.10
129.40
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
26.20
21.10
Other Manufacturing Expenses
343.60
335.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
343.60
335.00
General and Administration Expenses
7.10
8.40
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
Other Administration
7.10
8.40
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
521.80
537.50
Operating Profit (Excl OI)
200.90
115.00
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
207.40
122.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
117.50
46.60
Exceptional Income / Expenses
Profit Before Tax
117.50
46.60
Provision for Tax
36.50
4.00
Current Income Tax
9.90
4.00
Profit After Tax
81.00
42.50
Consolidated Net Profit
81.00
42.50
Adjustments to PAT
-0.40
-19.40
Profit Balance B/F
65.10
42.00
Appropriations
145.60
65.10
Earnings Per Share
4.00
2.00