Particulars
Dec 2007
Dec 2006
Dec 2005
Dec 2004
Dec 2003
Gross Sales
2390.95
1224.89
853.31
817.73
1336.21
Sales
2390.95
1224.89
853.31
817.73
1336.21
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2390.95
1224.89
853.31
817.73
1336.21
Increase/Decrease in Stock
-7.42
-1.33
3.61
5.33
-4.94
Raw Material Consumed
1938.52
978.22
713.71
701.32
1219.46
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1938.52
978.22
713.71
701.32
1219.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
46.07
37.31
24.23
27.08
24.73
Salaries, Wages & Bonus
46.07
37.31
24.23
27.08
24.73
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.30
13.47
11.57
7.31
10.58
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.30
13.47
11.57
7.31
10.58
General and Administration Expenses
37.51
27.00
26.85
22.00
24.66
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
37.51
27.00
26.85
22.00
24.66
Selling and Distribution Expenses
40.54
41.85
31.50
18.42
27.23
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.54
41.85
31.50
18.42
27.23
Miscellaneous Expenses
NA
NA
NA
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2070.51
1096.51
811.47
781.45
1301.72
Operating Profit (Excl OI)
320.45
128.38
41.85
36.28
34.49
Other Income
0.84
2.19
0.86
1.65
1.33
Interest Received
0.00
0.00
0.00
0.20
0.12
Dividend Received
NA
NA
NA
0.03
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.84
2.19
0.86
1.43
1.21
Operating Profit
321.28
130.56
42.71
37.92
35.83
Interest
29.28
17.45
19.73
21.73
21.03
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
29.28
17.45
19.73
21.73
21.03
PBDT
292.01
113.12
22.98
16.19
14.79
Depreciation
7.94
7.33
6.14
4.61
4.35
Profit Before Taxation & Exceptional Items
284.07
105.79
16.84
11.58
10.44
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
284.07
105.79
16.84
11.58
10.44
Provision for Tax
102.55
37.66
1.07
4.46
1.79
Current Income Tax
95.80
35.91
2.53
0.90
NA
Deferred Tax
4.70
0.23
-2.51
3.56
1.79
Other taxes
2.05
1.53
1.05
0.00
0.00
Profit After Tax
181.52
68.13
15.77
7.13
8.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-0.22
-0.09
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
181.52
67.91
15.68
7.13
8.65
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
94.86
27.88
12.20
4.96
-3.49
Appropriations
276.38
95.79
27.88
12.09
5.16
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
82.30
NA
NA
NA
0.20
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.82
7.97
1.84
1.18
1.44
Adjusted EPS
9.82
3.99
0.92
0.59
0.72