(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Gross Sales
5304.10
3560.29
2579.16
Sales
5304.10
3560.29
2579.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
184.51
124.70
69.23
Net Sales
5119.59
3435.59
2509.93
Increase/Decrease in Stock
-206.87
-53.75
-5.18
Raw Material Consumed
5062.35
3202.61
2389.94
Opening Raw Materials
148.40
10.76
1.50
Purchases Raw Materials
5041.33
3340.25
2399.21
Closing Raw Materials
127.39
148.40
10.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
52.00
36.32
18.59
Electricity & Power
18.64
18.73
18.59
Oil, Fuel & Natural gas
33.35
17.60
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.13
14.69
13.02
Salaries, Wages & Bonus
12.91
14.14
12.68
Contributions to EPF & Pension Funds
0.17
Workmen and Staff Welfare Expenses
1.05
0.55
0.35
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
117.46
55.99
35.53
Sub-contracted / Out sourced services
9.23
6.33
4.32
Repairs and Maintenance
2.88
2.75
2.28
Packing Material Consumed
Other Mfg Exp
105.35
46.91
28.93
General and Administration Expenses
29.54
23.06
16.65
Rent , Rates & Taxes
15.76
10.42
6.58
Printing and stationery
0.44
0.41
0.28
Professional and legal fees
0.35
1.38
0.18
Traveling and conveyance
5.58
3.21
1.97
Other Administration
12.99
10.84
9.62
Selling and Distribution Expenses
84.24
16.54
20.37
Advertisement & Sales Promotion
2.46
3.34
2.38
Sales Commissions & Incentives
Freight and Forwarding
19.72
10.37
13.69
Handling and Clearing Charges
0.00
0.00
0.74
Other Selling Expenses
62.06
2.82
3.56
Miscellaneous Expenses
3.38
3.00
5.37
Bad debts /advances written off
1.78
0.19
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
2.80
5.22
Less: Expenses Capitalised
Total Expenditure
5156.23
3298.45
2494.30
Operating Profit (Excl OI)
-36.64
137.14
15.63
Other Income
185.98
9.43
27.30
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
149.33
146.57
42.94
InterestonDebenture / Bonds
Interest on Term Loan
39.54
16.83
2.37
Intereston Fixed deposits
Bank Charges etc
24.08
14.09
14.39
Other Interest
0.96
2.01
3.66
Depreciation
24.90
18.37
10.91
Profit Before Taxation & Exceptional Items
59.85
95.28
11.60
Exceptional Income / Expenses
Profit Before Tax
59.85
95.28
11.60
Provision for Tax
21.03
26.23
4.74
Current Income Tax
22.00
16.00
0.92
Deferred Tax
-1.57
10.23
5.82
Profit After Tax
38.82
69.04
6.86
Consolidated Net Profit
38.82
69.04
6.86
Profit Balance B/F
49.67
3.83
-3.03
Appropriations
88.49
72.87
3.83
Proposed Equity Dividend
14.23
14.23
Corporate dividend tax
2.08
1.87
Equity Dividend %
10.00
10.00
Earnings Per Share
3.00
5.00
1.00