Particulars
Mar 2003
Mar 2002
Gross Sales
2995.07
2648.81
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
14.19
14.30
Increase/Decrease in Stock
-19.05
-26.00
Raw Material Consumed
2057.95
1708.57
Opening Raw Materials
155.03
NA
Purchases Raw Materials
1772.49
1641.34
Closing Raw Materials
185.10
155.03
Other Direct Purchases / Brought in cost
315.53
222.26
Other raw material cost
0.00
0.00
Power & Fuel Cost
113.74
99.04
Electricity & Power
113.74
99.04
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
219.04
202.30
Salaries, Wages & Bonus
175.16
163.50
Contributions to EPF & Pension Funds
22.13
19.53
Workmen and Staff Welfare Expenses
21.76
19.26
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
88.11
84.85
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
41.55
42.72
Packing Material Consumed
NA
NA
General and Administration Expenses
127.56
123.45
Rent , Rates & Taxes
22.67
22.14
Printing and stationery
NA
NA
Professional and legal fees
NA
NA
Traveling and conveyance
33.56
30.62
Other Administration
63.47
63.29
Selling and Distribution Expenses
111.99
80.75
Advertisement & Sales Promotion
42.74
19.32
Sales Commissions & Incentives
5.95
4.48
Freight and Forwarding
63.30
56.95
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
113.95
116.63
Bad debts /advances written off
1.97
4.28
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.41
10.41
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
8.39
6.06
Other Miscellaneous Expenses
103.18
95.88
Less: Expenses Capitalised
NA
NA
Total Expenditure
2813.29
2389.59
Operating Profit (Excl OI)
167.59
244.92
Interest Received
3.02
3.91
Dividend Received
0.18
13.83
Profit on sale of Fixed Assets
NA
0.02
Profits on sale of Investments
NA
0.91
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
186.68
274.04
InterestonDebenture / Bonds
NA
1.63
Interest on Term Loan
NA
28.38
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
85.44
174.77
Exceptional Income / Expenses
NA
NA
Profit Before Tax
85.44
174.77
Provision for Tax
16.74
54.50
Current Income Tax
15.25
51.01
Profit After Tax
68.70
120.27
Other Consolidated Items
NA
NA
Consolidated Net Profit
68.70
120.27
Adjustments to PAT
0.16
-4.27
Profit Balance B/F
19.42
16.37
Appropriations
88.28
132.38
General Reserves
40.00
71.11
Proposed Equity Dividend
28.60
49.95
Corporate dividend tax
3.66
NA
Equity Dividend %
30.00
40.00
Earnings Per Share
7.05
11.72