Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
4901.89
5499.99
4544.13
4259.83
Sales
4880.77
5476.94
4535.03
4255.27
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
21.12
23.05
9.10
4.56
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
608.72
655.01
539.41
546.77
Net Sales
4293.17
4844.98
4004.72
3713.06
Increase/Decrease in Stock
40.34
-190.14
64.42
99.09
Raw Material Consumed
2266.33
2657.94
1896.79
1709.31
Opening Raw Materials
241.85
83.15
83.88
51.67
Purchases Raw Materials
2070.80
2706.67
1810.25
1673.41
Closing Raw Materials
143.37
241.85
83.15
83.88
Other Direct Purchases / Brought in cost
97.06
109.97
85.81
68.11
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
318.24
334.76
285.50
358.23
Electricity & Power
318.24
334.76
285.50
358.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
350.13
365.53
326.96
364.05
Salaries, Wages & Bonus
277.11
270.26
247.80
290.08
Contributions to EPF & Pension Funds
29.12
30.48
26.45
27.73
Workmen and Staff Welfare Expenses
31.26
27.94
27.90
31.66
Other Employees Cost
12.63
36.86
24.81
14.59
Other Manufacturing Expenses
368.98
476.05
386.28
370.53
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
63.47
73.14
58.50
50.15
Repairs and Maintenance
64.61
114.24
91.09
96.68
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
240.90
288.68
236.69
223.71
General and Administration Expenses
414.20
376.94
343.72
329.05
Rent , Rates & Taxes
23.51
30.04
28.72
22.28
Insurance
31.03
24.86
25.72
20.40
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
Traveling and conveyance
51.29
61.40
67.79
48.53
Other Administration
308.37
260.65
221.49
237.85
Selling and Distribution Expenses
612.65
624.74
451.87
370.05
Advertisement & Sales Promotion
183.31
200.48
127.13
72.72
Sales Commissions & Incentives
63.48
76.86
57.87
56.30
Freight and Forwarding
100.78
117.74
86.09
69.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
265.09
229.67
180.79
171.12
Miscellaneous Expenses
18.09
27.48
23.42
18.29
Bad debts /advances written off
0.71
0.02
0.05
0.03
Provision for doubtful debts
8.59
17.56
10.71
13.02
Losson disposal of fixed assets(net)
4.45
1.44
1.08
1.55
Losson foreign exchange fluctuations
0.91
NA
2.80
0.32
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.44
8.46
8.78
3.38
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4388.96
4673.31
3778.96
3618.59
Operating Profit (Excl OI)
-95.79
171.67
225.76
94.46
Other Income
183.15
292.39
141.70
230.88
Interest Received
44.86
64.32
31.12
39.26
Dividend Received
22.31
19.30
17.29
18.80
Profit on sale of Fixed Assets
3.40
14.97
0.80
1.23
Profits on sale of Investments
23.68
NA
0.00
73.53
Provision Written Back
34.24
102.73
1.38
5.72
Foreign Exchange Gains
0.62
0.85
0.78
NA
Others
54.06
90.22
90.33
92.33
Operating Profit
87.36
464.06
367.46
325.34
Interest
152.71
136.86
160.98
162.18
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
152.71
136.86
160.98
162.18
PBDT
-65.35
327.20
206.48
163.15
Depreciation
148.45
152.56
158.16
160.65
Profit Before Taxation & Exceptional Items
-213.80
174.63
48.33
2.50
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-213.80
174.63
48.33
2.50
Provision for Tax
0.69
58.93
0.09
1.55
Current Income Tax
0.67
0.20
0.09
1.55
Deferred Tax
-16.64
58.73
NA
NA
Other taxes
16.66
0.00
0.00
0.00
Profit After Tax
-214.50
115.70
48.24
0.96
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
1.35
0.13
NA
0.88
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-213.15
115.83
48.24
1.84
Adjustments to PAT
1.41
2.90
NA
150.21
Profit Balance B/F
-128.63
-239.86
-281.58
-427.81
Appropriations
-340.37
-121.14
-233.34
-275.76
General Reserves
2.25
1.94
1.72
1.81
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
1.93
1.66
1.37
NA
Other Appropriation
4.49
3.89
3.44
4.01
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
-27.19
14.78
6.15
0.23
Adjusted EPS
-27.19
14.78
6.15
0.23