Particulars
Dec 2004
Dec 2003
Gross Sales
7981.90
7111.11
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
513.74
506.03
Increase/Decrease in Stock
-69.08
-90.41
Raw Material Consumed
3226.78
3192.60
Opening Raw Materials
223.74
236.76
Purchases Raw Materials
2201.79
2141.12
Closing Raw Materials
265.04
223.74
Other Direct Purchases / Brought in cost
1066.30
1038.46
Other raw material cost
0.00
0.00
Power & Fuel Cost
142.04
127.93
Electricity & Power
142.04
127.93
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
636.27
557.09
Salaries, Wages & Bonus
520.23
477.32
Contributions to EPF & Pension Funds
65.06
45.46
Workmen and Staff Welfare Expenses
50.98
34.31
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
288.65
271.96
Sub-contracted / Out sourced services
165.04
144.96
Repairs and Maintenance
53.55
48.04
Packing Material Consumed
NA
NA
General and Administration Expenses
560.86
514.22
Rent , Rates & Taxes
42.58
46.42
Printing and stationery
NA
NA
Professional and legal fees
58.31
46.42
Traveling and conveyance
211.43
194.45
Other Administration
218.69
203.28
Selling and Distribution Expenses
554.51
597.08
Advertisement & Sales Promotion
234.09
225.87
Sales Commissions & Incentives
127.19
171.05
Freight and Forwarding
193.23
200.15
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
20.48
10.96
Bad debts /advances written off
NA
1.25
Provision for doubtful debts
NA
6.91
Losson disposal of fixed assets(net)
NA
1.83
Losson foreign exchange fluctuations
19.61
0.60
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
0.87
0.37
Less: Expenses Capitalised
246.30
152.43
Total Expenditure
5114.22
5028.99
Operating Profit (Excl OI)
2313.08
1537.38
Interest Received
100.37
41.26
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
8.91
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.42
5.34
Foreign Exchange Gains
NA
16.27
Operating Profit
2510.61
1680.90
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
0.02
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
2321.95
1487.69
Exceptional Income / Expenses
68.08
69.68
Profit Before Tax
2390.03
1557.37
Provision for Tax
830.52
511.60
Current Income Tax
825.95
524.45
Profit After Tax
1559.51
1045.77
Other Consolidated Items
NA
NA
Consolidated Net Profit
1559.51
1045.77
Profit Balance B/F
1931.00
1451.51
Appropriations
3490.51
2497.28
General Reserves
158.92
108.23
Proposed Equity Dividend
287.88
287.88
Corporate dividend tax
52.10
89.57
Equity Dividend %
160.00
160.00
Earnings Per Share
67.71
45.41