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
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
14.66
26.25
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
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
NA
NA
NA
NA
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
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
28.50
19.85
13.09
11.69
Packing Material Consumed
NA
NA
NA
NA
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
Printing and stationery
NA
NA
NA
NA
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
21.70
15.54
33.30
34.60
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
NA
NA
NA
NA
Freight and Forwarding
22.62
23.23
NA
NA
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
NA
NA
NA
NA
Losson disposal of fixed assets(net)
4.71
0.69
0.43
0.12
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
1.54
NA
NA
Other Miscellaneous Expenses
44.35
41.42
39.21
34.85
Less: Expenses Capitalised
NA
NA
NA
NA
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
NA
0.35
Profit on sale of Fixed Assets
5.18
0.15
0.20
0.02
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.04
0.12
0.02
0.05
Foreign Exchange Gains
NA
NA
NA
NA
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
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
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
NA
NA
NA
NA
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
Deferred Tax
9.65
0.12
2.00
NA
Other taxes
-0.10
-0.35
0.00
0.00
Profit After Tax
39.25
14.11
7.25
3.82
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
39.25
14.11
7.25
3.82
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
Appropriations
39.25
14.11
7.25
3.82
General Reserves
25.57
7.33
NA
NA
Proposed Equity Dividend
12.00
6.00
NA
NA
Corporate dividend tax
1.68
0.78
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
20.00
10.00
NA
NA
Earnings Per Share
6.54
2.35
1.21
0.64
Adjusted EPS
6.54
2.35
1.21
0.64