Select year
(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
934.45
524.80
511.12
475.21
526.67
Sales
934.45
524.80
511.12
475.21
526.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
36.32
41.06
27.79
29.99
62.36
Net Sales
898.14
483.75
483.33
445.22
464.31
Increase/Decrease in Stock
28.51
23.14
-15.24
16.34
-3.54
Raw Material Consumed
606.32
186.25
225.28
175.06
221.50
Opening Raw Materials
8.34
9.96
16.01
16.33
13.22
Purchases Raw Materials
45.27
61.78
45.83
52.56
57.64
Closing Raw Materials
2.16
8.34
9.96
16.01
16.33
Other Direct Purchases / Brought in cost
554.87
122.85
173.39
122.19
166.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.15
1.33
1.21
1.07
1.08
Electricity & Power
1.15
1.33
1.21
1.07
1.08
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
53.02
33.78
33.67
29.72
27.28
Salaries, Wages & Bonus
45.81
27.47
26.97
22.95
21.64
Contributions to EPF & Pension Funds
4.49
3.41
4.23
4.35
3.32
Workmen and Staff Welfare Expenses
2.73
2.90
2.47
0.27
2.07
Other Employees Cost
0.00
0.00
0.00
2.15
0.25
Other Manufacturing Expenses
67.98
81.89
72.70
71.19
56.68
Sub-contracted / Out sourced services
Processing Charges
7.43
11.83
9.76
Repairs and Maintenance
5.67
5.50
3.95
4.56
4.61
Packing Material Consumed
41.47
49.30
43.32
51.12
35.40
Other Mfg Exp
13.41
15.26
15.66
15.51
16.67
General and Administration Expenses
37.37
39.11
32.24
47.86
45.57
Rent , Rates & Taxes
5.39
6.50
5.38
5.72
3.79
Insurance
2.44
2.49
0.79
0.57
0.60
Professional and legal fees
Traveling and conveyance
26.10
26.00
22.95
19.73
18.97
Other Administration
29.54
30.12
26.07
41.57
41.17
Selling and Distribution Expenses
52.46
71.55
70.42
55.25
76.04
Advertisement & Sales Promotion
18.96
44.02
45.96
35.05
53.89
Sales Commissions & Incentives
2.96
3.38
3.50
3.02
2.55
Freight and Forwarding
19.91
17.71
16.36
15.58
17.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.63
6.44
4.60
1.59
2.25
Miscellaneous Expenses
25.81
29.82
24.23
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.45
0.88
0.33
Losson foreign exchange fluctuations
0.92
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.44
28.95
23.79
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
872.63
466.86
444.49
396.48
424.61
Operating Profit (Excl OI)
25.51
16.89
38.84
48.73
39.70
Other Income
40.95
23.34
12.70
66.21
13.93
Interest Received
22.82
13.61
10.75
4.63
8.12
Dividend Received
0.34
0.28
0.30
0.28
0.32
Profit on sale of Fixed Assets
2.35
0.00
Profits on sale of Investments
0.41
0.03
0.12
56.70
0.07
Provision Written Back
0.60
6.21
Foreign Exchange Gains
0.39
Others
16.79
2.82
1.53
2.25
5.41
Operating Profit
66.46
40.23
51.54
114.95
53.62
Interest
9.60
5.82
6.65
15.10
16.72
InterestonDebenture / Bonds
Interest on Term Loan
0.27
0.27
4.24
0.14
5.69
Intereston Fixed deposits
Bank Charges etc
7.36
1.88
2.41
2.06
2.10
Other Interest
1.97
3.67
0.00
12.89
8.93
PBDT
56.85
34.42
44.89
99.85
36.90
Depreciation
6.99
7.22
6.66
6.33
5.23
Profit Before Taxation & Exceptional Items
49.87
27.20
38.23
93.51
31.67
Exceptional Income / Expenses
Profit Before Tax
49.87
27.20
38.23
93.51
31.67
Provision for Tax
14.54
7.95
10.82
12.45
16.19
Current Income Tax
14.30
8.27
10.90
10.85
8.93
Deferred Tax
0.21
-0.31
-0.08
-0.99
1.54
Other taxes
0.03
0.00
0.00
2.59
5.72
Profit After Tax
35.33
19.25
27.41
81.07
15.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.33
19.25
27.41
81.07
15.48
Adjustments to PAT
-0.69
-0.01
2.18
Profit Balance B/F
-11.11
-6.90
-4.65
-4.09
0.32
Appropriations
24.22
11.66
22.75
76.97
17.98
General Reserves
33.13
18.90
25.79
77.77
18.66
Proposed Equity Dividend
3.41
3.41
3.41
3.41
3.41
Corporate dividend tax
0.48
0.45
0.44
0.44
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
26.00
14.00
20.00
59.00
11.00
Adjusted EPS
26.00
14.00
20.00
59.00
11.00