| (Rs.in Million) |
| Particulars | Mar 2005 | Mar 2004 | Mar 2003 |
| INCOME : | | | |
| Gross Sales | 1281.00 | 1213.00 | 726.50 |
| Sales | 1281.00 | 1213.00 | 681.50 |
| Job Work/ Contract Receipts | | | 45.00 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 63.60 | 50.90 | 50.70 |
| Net Sales | 1217.30 | 1162.10 | 675.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -5.60 | 5.00 | -1.00 |
| Raw Material Consumed | 727.30 | 661.60 | 340.10 |
| Opening Raw Materials | 93.30 | 93.00 | 104.30 |
| Purchases Raw Materials | 716.20 | 662.00 | 328.90 |
| Closing Raw Materials | 82.30 | 93.30 | 93.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56.40 | 57.60 | 48.90 |
| Electricity & Power | 56.40 | 57.60 | 48.90 |
| 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 | 150.00 | 148.70 | 91.70 |
| Salaries, Wages & Bonus | 123.70 | 122.10 | 80.90 |
| Contributions to EPF & Pension Funds | 11.40 | 11.10 | 4.40 |
| Workmen and Staff Welfare Expenses | 12.20 | 12.70 | 4.20 |
| Other Employees Cost | 2.70 | 2.80 | 2.20 |
| Other Manufacturing Expenses | 117.20 | 131.20 | 36.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 9.60 | 15.00 | 8.70 |
| Packing Material Consumed | 9.80 | 10.10 | 5.10 |
| Other Mfg Exp | 97.80 | 106.10 | 22.30 |
| General and Administration Expenses | 35.70 | 48.40 | 23.70 |
| Rent , Rates & Taxes | 11.90 | 14.90 | 8.60 |
| Insurance | 5.20 | 5.90 | 3.60 |
| Printing and stationery | 1.50 | 1.60 | 0.90 |
| Professional and legal fees | 2.70 | 8.50 | 1.00 |
| Traveling and conveyance | 7.60 | 9.80 | 5.70 |
| Other Administration | 14.40 | 17.50 | 9.60 |
| Selling and Distribution Expenses | 28.70 | 27.40 | 73.10 |
| Advertisement & Sales Promotion | 1.70 | 1.40 | 1.10 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 33.50 |
| Other Selling Expenses | 27.00 | 26.00 | 38.40 |
| Miscellaneous Expenses | 3.30 | 10.90 | 1.70 |
| Bad debts /advances written off | 0.20 | | |
| Provision for doubtful debts | | 0.40 | |
| Losson disposal of fixed assets(net) | | 7.90 | |
| Losson foreign exchange fluctuations | 0.30 | | |
| Losson sale of non-trade current investments | | | 0.10 |
| Other Miscellaneous Expenses | 2.80 | 2.60 | 1.70 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1113.00 | 1090.90 | 614.20 |
| Operating Profit (Excl OI) | 104.40 | 71.30 | 61.50 |
| Other Income | 29.90 | 45.30 | 27.70 |
| Interest Received | 17.20 | 21.90 | 15.00 |
| Dividend Received | | 5.00 | 5.40 |
| Profit on sale of Fixed Assets | | | 0.10 |
| Profits on sale of Investments | | 2.00 | 3.00 |
| Provision Written Back | 1.90 | 0.50 | 0.40 |
| Foreign Exchange Gains | | 4.60 | |
| Others | 10.80 | 11.20 | 3.70 |
| Operating Profit | 134.30 | 116.50 | 89.20 |
| Interest | 23.40 | 23.20 | 16.70 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 9.10 | 7.80 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 4.50 | 5.00 | 2.80 |
| Other Interest | 9.80 | 10.40 | 14.00 |
| PBDT | 110.90 | 93.30 | 72.40 |
| Depreciation | 35.40 | 54.10 | 43.60 |
| Profit Before Taxation & Exceptional Items | 75.50 | 39.20 | 28.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 75.50 | 39.20 | 28.90 |
| Provision for Tax | 27.10 | 13.70 | 8.20 |
| Current Income Tax | 28.50 | 18.90 | 10.90 |
| Deferred Tax | -1.40 | -5.20 | -2.70 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 48.30 | 25.60 | 20.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 48.30 | 25.60 | 20.70 |
| Adjustments to PAT | | -1.20 | |
| Profit Balance B/F | 75.10 | 71.10 | 39.60 |
| Appropriations | 123.40 | 95.40 | 60.30 |
| General Reserves | 5.50 | 2.50 | 1.70 |
| Proposed Equity Dividend | 17.60 | 15.80 | 14.90 |
| Corporate dividend tax | 2.50 | 2.00 | 1.90 |
| Other Appropriation | | | |
| Equity Dividend % | 20.00 | 18.00 | 17.00 |
| Earnings Per Share | 5.00 | 3.00 | 2.00 |
| Adjusted EPS | 5.00 | 3.00 | 2.00 |