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Profit and Loss

 Mar 2005 (.Cr) Mar 2004 (.Cr) Mar 2003 (.Cr) Mar 2002 (.Cr) Mar 2001 (.Cr) Mar 2000 (.Cr)
INCOME :      
Sales Turnover 777.67596.80457.63478.58511.47421.77
Excise Duty14.3811.224.610.480.650.32
Net Sales763.29585.58453.02478.10510.82421.45
Other Income 6.8617.999.418.848.5514.03
Stock Adjustments 3.38-6.585.53-15.448.333.80
Total Income773.53596.99467.96471.50527.70439.28
EXPENDITURE :      
Raw Materials 214.41136.07112.20102.53130.22120.60
Power & Fuel Cost3.883.734.004.434.534.64
Employee Cost 149.80124.72115.34119.46106.52108.06
Other Manufacturing Expenses 43.5643.0026.5238.97153.383.99
Selling & Administrative Expenses 227.05184.60132.75142.7737.64118.58
Miscellaneous Expenses 28.0928.8941.1434.0440.5750.66
Less : Pre-operative Expenses Capitalised 0.000.000.000.060.000.07
Total Expenditure666.79521.01431.95442.14472.86406.46
Operating Profit106.7475.9836.0129.3654.8432.82
Interest 0.100.310.891.243.002.97
Gross Profit106.6475.6735.1228.1251.8429.85
Depreciation11.8214.6913.4016.0617.7017.64
Profit Before Tax94.8260.9821.7212.0634.1412.21
Tax16.824.81-5.86-5.287.600.09
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-2.24-3.31-2.88-3.160.000.00
Reported Net Profit80.2459.4830.4620.5026.5412.12
Extraordinary Items 1.001.510.540.420.351.31
Adjusted Net Profit79.2457.9729.9220.0826.1910.81
Adjustment below Net Profit 0.000.000.000.000.000.08
P & L Balance brought forward30.1214.3814.4721.3226.9371.87
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 56.3643.7430.5527.3532.1557.14
P & L Balance carried down54.0030.1214.3814.4721.3226.93
Dividend27.5718.3813.787.3511.036.43
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %150.00100.0075.0040.0060.0035.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr41.5931.0815.6111.1513.836.21
Earnings Per Share(Adj)-Unit Curr41.5931.0815.6111.1513.836.21
Book Value-Unit Curr157.42132.90111.82103.7195.6887.85
Book Value(Adj)-Unit Curr157.42132.90111.82103.7195.6887.85

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