Select year
(Rs.in Million)
Particulars
Dec 2004
Dec 2003
Gross Sales
7981.90
7111.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
513.74
506.03
Increase/Decrease in Stock
-69.08
-90.41
Raw Material Consumed
3226.78
3192.60
Opening Raw Materials
223.74
236.76
Purchases Raw Materials
2201.79
2141.12
Closing Raw Materials
265.04
223.74
Other Direct Purchases / Brought in cost
1066.30
1038.46
Other raw material cost
0.00
0.00
Power & Fuel Cost
142.04
127.93
Electricity & Power
142.04
127.93
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
636.27
557.09
Salaries, Wages & Bonus
520.23
477.32
Contributions to EPF & Pension Funds
65.06
45.46
Workmen and Staff Welfare Expenses
50.98
34.31
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
288.65
271.96
Sub-contracted / Out sourced services
165.04
144.96
Repairs and Maintenance
53.55
48.04
Packing Material Consumed
General and Administration Expenses
560.86
514.22
Rent , Rates & Taxes
42.58
46.42
Professional and legal fees
58.31
46.42
Traveling and conveyance
211.43
194.45
Other Administration
430.12
397.73
Selling and Distribution Expenses
554.51
597.08
Advertisement & Sales Promotion
234.09
225.87
Sales Commissions & Incentives
127.19
171.05
Freight and Forwarding
193.23
200.15
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
20.48
10.96
Bad debts /advances written off
1.25
Provision for doubtful debts
6.91
Losson disposal of fixed assets(net)
1.83
Losson foreign exchange fluctuations
19.61
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.87
0.37
Less: Expenses Capitalised
246.30
152.43
Total Expenditure
5114.22
5028.99
Operating Profit (Excl OI)
2313.08
1537.38
Interest Received
100.37
41.26
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
8.91
Profits on sale of Investments
Provision Written Back
0.42
5.34
Foreign Exchange Gains
16.27
Operating Profit
2510.61
1680.90
InterestonDebenture / Bonds
Interest on Term Loan
0.02
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2321.95
1487.69
Exceptional Income / Expenses
68.08
69.68
Profit Before Tax
2390.03
1557.37
Provision for Tax
830.52
511.60
Current Income Tax
825.95
524.45
Profit After Tax
1559.51
1045.77
Consolidated Net Profit
1559.51
1045.77
Profit Balance B/F
1931.00
1451.51
Appropriations
3490.51
2497.28
General Reserves
158.92
108.23
Proposed Equity Dividend
287.88
287.88
Corporate dividend tax
52.10
89.57
Equity Dividend %
160.00
160.00
Earnings Per Share
68.00
45.00