Particulars
Mar 2006
Mar 2005
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
86.42
72.95
Increase/Decrease in Stock
-9.35
43.56
Raw Material Consumed
154.09
129.41
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
154.09
129.41
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
NA
NA
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
26.20
21.11
Other Manufacturing Expenses
343.59
334.98
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
NA
NA
Other Mfg Exp
343.59
334.98
General and Administration Expenses
7.10
8.36
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
NA
NA
Professional and legal fees
NA
NA
Traveling and conveyance
NA
NA
Other Administration
7.10
8.36
Selling and Distribution Expenses
NA
NA
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
0.00
0.00
Miscellaneous Expenses
0.16
0.08
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.14
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.02
0.08
Less: Expenses Capitalised
NA
NA
Total Expenditure
521.79
537.50
Operating Profit (Excl OI)
200.87
115.01
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
NA
0.12
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
207.39
122.11
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
117.46
46.56
Exceptional Income / Expenses
NA
NA
Profit Before Tax
117.46
46.56
Provision for Tax
36.46
4.03
Current Income Tax
9.88
4.03
Profit After Tax
81.01
42.53
Other Consolidated Items
NA
NA
Consolidated Net Profit
81.01
42.53
Adjustments to PAT
-0.45
-19.45
Profit Balance B/F
65.06
41.98
Appropriations
145.62
65.06
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
4.06
2.13