Particulars
Mar 2006
Mar 2005
Gross Sales
1763.25
1047.35
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Less: Excise Duty
3.56
2.16
Increase/Decrease in Stock
-8.67
-33.21
Raw Material Consumed
1367.20
835.32
Opening Raw Materials
108.09
67.09
Purchases Raw Materials
1340.18
739.84
Closing Raw Materials
199.63
108.09
Other Direct Purchases / Brought in cost
118.56
136.48
Other raw material cost
0.00
0.00
Power & Fuel Cost
29.47
16.95
Electricity & Power
29.47
16.95
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
41.72
18.17
Contributions to EPF & Pension Funds
2.61
1.59
Workmen and Staff Welfare Expenses
25.19
11.99
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
130.57
87.58
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
21.89
14.95
Packing Material Consumed
NA
NA
General and Administration Expenses
36.57
21.42
Rent , Rates & Taxes
4.46
2.17
Printing and stationery
NA
NA
Professional and legal fees
NA
NA
Traveling and conveyance
17.32
8.91
Other Administration
11.78
8.23
Selling and Distribution Expenses
52.80
24.14
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
52.80
24.14
Miscellaneous Expenses
20.11
5.25
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
20.11
5.25
Less: Expenses Capitalised
NA
NA
Total Expenditure
1697.58
989.21
Operating Profit (Excl OI)
62.11
55.98
Interest Received
1.50
0.47
Dividend Received
1.23
1.40
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
65.32
53.64
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
133.63
115.09
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
23.48
16.26
Intereston Fixed deposits
NA
NA
Bank Charges etc
13.08
8.75
Profit Before Taxation & Exceptional Items
15.52
37.74
Exceptional Income / Expenses
NA
NA
Profit Before Tax
15.52
37.74
Provision for Tax
4.00
6.88
Current Income Tax
0.00
2.35
Profit After Tax
11.52
30.86
Minority Interest
-0.78
-0.05
Other Consolidated Items
NA
NA
Consolidated Net Profit
10.74
30.81
Profit Balance B/F
64.16
61.88
General Reserves
40.61
2.50
Proposed Equity Dividend
20.81
19.12
Corporate dividend tax
2.92
2.50
Other Appropriation
-1.21
4.40
Equity Dividend %
15.00
15.00
Earnings Per Share
0.77
2.59