(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Job Work/ Contract Receipts
Processing Charges / Service Income
0.32
0.28
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
172.86
112.67
Opening Raw Materials
75.31
Purchases Raw Materials
175.34
187.98
Closing Raw Materials
77.80
75.31
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.16
0.16
Electricity & Power
0.16
0.16
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.02
Other Employees Cost
1.92
1.87
Other Manufacturing Expenses
0.31
0.32
Sub-contracted / Out sourced services
Repairs and Maintenance
0.15
0.16
Packing Material Consumed
General and Administration Expenses
1.74
1.67
Rent , Rates & Taxes
0.01
0.01
Printing and stationery
0.19
0.19
Professional and legal fees
0.43
0.42
Traveling and conveyance
0.59
0.58
Other Administration
1.11
1.05
Selling and Distribution Expenses
5.55
5.41
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.46
4.35
Miscellaneous Expenses
1.94
2.46
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.94
2.46
Less: Expenses Capitalised
Total Expenditure
184.49
124.57
Operating Profit (Excl OI)
73.21
60.70
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
73.84
61.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
61.48
51.45
Exceptional Income / Expenses
Profit Before Tax
61.48
51.45
Provision for Tax
0.02
0.01
Current Income Tax
0.02
0.01
Profit After Tax
61.47
51.44
Consolidated Net Profit
61.47
51.44
Earnings Per Share
3.00
3.00