(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
Gross Sales
293.27
240.95
153.87
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
2.59
5.65
9.28
Net Sales
290.68
235.29
144.60
Increase/Decrease in Stock
9.56
-7.35
1.43
Raw Material Consumed
131.76
121.46
62.10
Opening Raw Materials
37.17
24.61
Purchases Raw Materials
138.75
134.02
86.71
Closing Raw Materials
44.17
37.17
24.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.69
8.34
6.23
Electricity & Power
9.69
8.34
6.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.43
29.23
23.74
Salaries, Wages & Bonus
25.62
23.18
19.01
Contributions to EPF & Pension Funds
2.05
1.81
1.70
Workmen and Staff Welfare Expenses
4.29
3.55
2.73
Other Employees Cost
0.46
0.69
0.30
Other Manufacturing Expenses
25.09
17.91
10.34
Sub-contracted / Out sourced services
Repairs and Maintenance
8.71
6.08
2.94
Packing Material Consumed
Other Mfg Exp
16.38
11.83
7.40
General and Administration Expenses
20.28
20.56
13.76
Rent , Rates & Taxes
0.62
0.64
0.72
Professional and legal fees
1.59
3.01
1.75
Traveling and conveyance
7.76
7.51
4.23
Other Administration
16.71
15.58
10.25
Selling and Distribution Expenses
19.97
13.00
7.69
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
19.97
13.00
7.69
Miscellaneous Expenses
0.12
0.22
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.05
0.03
Less: Expenses Capitalised
Total Expenditure
248.89
203.36
125.32
Operating Profit (Excl OI)
41.79
31.93
19.27
Interest Received
0.47
0.03
0.15
Dividend Received
0.02
0.01
0.85
Profit on sale of Fixed Assets
0.01
0.07
Profits on sale of Investments
Foreign Exchange Gains
0.25
Operating Profit
44.32
33.17
20.54
InterestonDebenture / Bonds
Interest on Term Loan
0.68
0.81
0.92
Intereston Fixed deposits
Other Interest
13.57
13.21
10.88
Profit Before Taxation & Exceptional Items
24.40
15.02
4.44
Exceptional Income / Expenses
-8.15
-2.78
Profit Before Tax
24.40
6.88
1.67
Provision for Tax
9.93
5.92
0.94
Current Income Tax
8.81
5.30
0.18
Profit After Tax
14.46
0.96
0.72
Consolidated Net Profit
14.46
0.96
0.72
Profit Balance B/F
0.26
3.33
-1.50
Appropriations
14.72
4.28
4.23
General Reserves
10.00
2.00
Proposed Equity Dividend
3.23
1.79
0.90
Corporate dividend tax
0.41
0.23
Equity Dividend %
36.00
20.00
10.00
Earnings Per Share
16.00
1.00
1.00