Particulars
Mar 2004
Mar 2003
Mar 2002
Gross Sales
975.41
562.74
530.39
Job Work/ Contract Receipts
55.94
26.31
18.72
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
116.97
NA
NA
Net Sales
858.43
562.74
530.39
Increase/Decrease in Stock
-31.11
16.09
9.28
Raw Material Consumed
240.91
121.45
116.40
Opening Raw Materials
68.28
40.21
47.16
Purchases Raw Materials
315.87
144.60
104.14
Closing Raw Materials
143.23
66.66
40.21
Other Direct Purchases / Brought in cost
NA
3.30
5.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
55.80
38.81
31.43
Electricity & Power
55.80
38.81
31.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
90.49
77.14
76.89
Salaries, Wages & Bonus
61.21
51.27
51.23
Contributions to EPF & Pension Funds
2.43
2.36
2.14
Workmen and Staff Welfare Expenses
9.61
6.46
7.09
Other Employees Cost
17.25
17.05
16.44
Other Manufacturing Expenses
155.87
83.65
70.10
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
60.29
30.27
26.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
95.58
53.38
44.10
General and Administration Expenses
46.55
32.10
32.03
Rent , Rates & Taxes
7.96
4.78
4.98
Printing and stationery
4.36
3.29
3.39
Professional and legal fees
2.77
1.25
0.67
Traveling and conveyance
10.45
9.40
11.29
Other Administration
19.43
11.76
10.37
Selling and Distribution Expenses
27.93
20.54
13.35
Advertisement & Sales Promotion
12.57
10.61
6.29
Sales Commissions & Incentives
5.14
3.32
1.87
Freight and Forwarding
10.23
6.61
5.18
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.43
2.24
4.28
Bad debts /advances written off
0.72
0.59
2.74
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.22
0.35
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.72
1.43
1.19
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
587.88
392.02
353.77
Operating Profit (Excl OI)
270.56
170.72
176.62
Other Income
24.27
6.59
3.86
Interest Received
11.32
3.36
2.17
Profit on sale of Fixed Assets
0.67
0.58
0.10
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
8.93
NA
NA
Operating Profit
294.83
177.32
180.48
InterestonDebenture / Bonds
5.77
5.75
3.26
Interest on Term Loan
9.56
1.88
9.01
Intereston Fixed deposits
2.80
3.75
5.03
Bank Charges etc
3.16
3.56
4.56
Other Interest
0.00
0.00
0.03
Depreciation
83.12
58.39
57.75
Profit Before Taxation & Exceptional Items
190.41
103.99
100.83
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
190.41
103.99
100.83
Provision for Tax
57.73
38.73
36.80
Current Income Tax
51.11
38.49
39.26
Deferred Tax
6.80
0.24
-2.47
Profit After Tax
132.69
65.25
64.03
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
132.69
65.25
64.03
Adjustments to PAT
NA
0.32
4.50
Profit Balance B/F
2.75
3.01
3.55
Appropriations
135.43
68.59
72.07
General Reserves
75.73
30.00
36.16
Proposed Equity Dividend
29.26
22.91
22.91
Corporate dividend tax
3.75
2.93
NA
Other Appropriation
10.00
NA
NA
Equity Dividend %
75.00
60.00
60.00
Earnings Per Share
34.01
17.09
16.77