Particulars
Mar 2003
Mar 2002
Gross Sales
9621.67
8505.62
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
250.64
206.35
Increase/Decrease in Stock
-136.48
12.03
Raw Material Consumed
4147.02
3535.37
Opening Raw Materials
495.23
NA
Purchases Raw Materials
4069.29
4030.59
Closing Raw Materials
417.50
495.23
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
379.64
676.86
Electricity & Power
379.64
676.86
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
556.21
523.77
Salaries, Wages & Bonus
556.21
523.77
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1180.91
1003.98
Sub-contracted / Out sourced services
NA
NA
Processing Charges
165.26
129.24
Repairs and Maintenance
129.02
110.00
Packing Material Consumed
396.31
341.61
Other Mfg Exp
490.32
423.14
General and Administration Expenses
639.64
654.10
Rent , Rates & Taxes
92.24
78.20
Printing and stationery
NA
NA
Professional and legal fees
145.26
107.05
Traveling and conveyance
137.57
107.90
Other Administration
161.21
283.17
Selling and Distribution Expenses
492.73
384.64
Advertisement & Sales Promotion
170.22
77.78
Sales Commissions & Incentives
198.73
102.18
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
123.78
204.67
Miscellaneous Expenses
571.30
362.15
Bad debts /advances written off
51.12
11.37
Provision for doubtful debts
55.61
42.60
Losson disposal of fixed assets(net)
0.38
0.74
Losson foreign exchange fluctuations
50.83
NA
Losson sale of non-trade current investments
0.98
NA
Other Miscellaneous Expenses
412.38
307.44
Less: Expenses Capitalised
NA
NA
Total Expenditure
7830.96
7152.90
Operating Profit (Excl OI)
1790.70
1352.72
Interest Received
11.06
32.01
Dividend Received
0.74
0.04
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
0.48
NA
Provision Written Back
115.66
22.80
Foreign Exchange Gains
NA
72.13
Operating Profit
2165.56
1598.40
InterestonDebenture / Bonds
48.67
87.47
Interest on Term Loan
149.10
256.42
Intereston Fixed deposits
16.42
0.32
Bank Charges etc
196.97
185.43
Other Interest
657.77
632.52
Profit Before Taxation & Exceptional Items
652.33
57.04
Exceptional Income / Expenses
NA
-34.64
Profit Before Tax
652.33
22.40
Provision for Tax
-74.19
-243.95
Current Income Tax
51.84
113.71
Deferred Tax
-126.03
-357.66
Profit After Tax
726.53
266.35
Minority Interest
-19.17
-1.74
Other Consolidated Items
NA
NA
Consolidated Net Profit
707.36
264.60
Adjustments to PAT
-391.95
-43.49
Profit Balance B/F
-1809.18
-1557.54
Appropriations
-1493.77
-1336.42
General Reserves
504.00
401.00
Proposed Equity Dividend
50.95
26.36
Corporate dividend tax
6.75
2.30
Other Appropriation
-71.76
NA
Equity Dividend %
20.00
10.00
Earnings Per Share
26.95
8.70