| (Rs.in Million) |
| Particulars | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | |
| Gross Sales | 2496.00 | 2324.00 | 1775.30 |
| Sales | 2496.00 | 2316.10 | 1768.10 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 7.90 | 7.20 |
| Less: Excise Duty | 329.80 | 295.30 | 217.40 |
| Net Sales | 2166.20 | 2028.70 | 1558.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 4.30 | 5.80 | 10.10 |
| Raw Material Consumed | 554.30 | 480.10 | 365.30 |
| Opening Raw Materials | 43.40 | 50.30 | 40.00 |
| Purchases Raw Materials | 599.60 | 473.20 | 375.60 |
| Closing Raw Materials | 88.80 | 43.40 | 50.30 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 381.50 | 383.60 | 280.40 |
| Electricity & Power | 381.50 | 383.60 | 280.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 370.20 | 362.10 | 319.60 |
| Salaries, Wages & Bonus | 314.40 | 310.60 | 271.80 |
| Contributions to EPF & Pension Funds | 42.30 | 38.60 | 36.80 |
| Workmen and Staff Welfare Expenses | 13.40 | 13.00 | 11.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 423.90 | 392.60 | 302.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 23.00 | 24.90 | 21.90 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 400.90 | 367.70 | 280.50 |
| General and Administration Expenses | 64.80 | 38.90 | 36.60 |
| Rent , Rates & Taxes | 8.30 | 7.10 | 5.40 |
| Insurance | 9.50 | 8.60 | 6.50 |
| Printing and stationery | 7.80 | 7.70 | 8.50 |
| Professional and legal fees | | | |
| Traveling and conveyance | 10.40 | 10.40 | 10.90 |
| Other Administration | 39.20 | 15.60 | 16.10 |
| Selling and Distribution Expenses | 89.20 | 71.50 | 18.70 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | 39.10 | 26.60 | 17.20 |
| Freight and Forwarding | 50.10 | 44.90 | 1.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 30.20 | 22.00 | 25.30 |
| 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 | 10.60 | | |
| Other Miscellaneous Expenses | 19.60 | 22.00 | 25.30 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1918.20 | 1756.70 | 1358.40 |
| Operating Profit (Excl OI) | 248.00 | 272.00 | 199.60 |
| Other Income | 87.40 | 73.70 | 87.40 |
| Interest Received | 50.30 | 54.10 | 49.90 |
| Dividend Received | 0.80 | | 9.80 |
| Profit on sale of Fixed Assets | 1.90 | 1.20 | 0.40 |
| Profits on sale of Investments | 1.30 | | 2.70 |
| Provision Written Back | | 2.60 | 18.30 |
| Foreign Exchange Gains | | | |
| Others | 33.10 | 15.80 | 6.30 |
| Operating Profit | 335.40 | 345.70 | 287.00 |
| Interest | 66.30 | 81.90 | 57.20 |
| InterestonDebenture / Bonds | | | 2.50 |
| Interest on Term Loan | 56.50 | 62.30 | 47.30 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 9.80 | 19.60 | 7.30 |
| PBDT | 269.10 | 263.80 | 229.80 |
| Depreciation | 80.90 | 76.80 | 46.30 |
| Profit Before Taxation & Exceptional Items | 188.30 | 187.00 | 183.50 |
| Exceptional Income / Expenses | -1.40 | | |
| Profit Before Tax | 186.90 | 187.00 | 183.50 |
| Provision for Tax | 18.60 | 62.60 | 66.20 |
| Current Income Tax | 15.40 | 37.00 | 28.00 |
| Deferred Tax | 3.20 | 25.60 | 38.20 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 168.30 | 124.50 | 117.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 168.30 | 124.50 | 117.30 |
| Adjustments to PAT | | | 27.00 |
| Profit Balance B/F | 80.40 | 134.20 | 144.70 |
| Appropriations | 248.70 | 258.60 | 289.00 |
| General Reserves | 120.00 | 150.00 | 134.00 |
| Proposed Equity Dividend | 41.70 | 25.00 | 20.90 |
| Corporate dividend tax | 5.30 | 3.20 | |
| Other Appropriation | | | |
| Equity Dividend % | 50.00 | | 25.00 |
| Earnings Per Share | 20.00 | 15.00 | 14.00 |
| Adjusted EPS | 18.00 | 13.00 | 13.00 |