S.No. |
Particulars |
Year
Ended |
| 31.03.2004 |
31.03.2003 |
1 |
Gross
Sales / Income from operations |
618.4
|
542.92
|
|
Less:
Excise Duty |
3.56
|
4.31
|
|
Net
Sales / Income from operations |
614.84
|
538.60
|
2 |
Other
Income |
5.65
|
14.50
|
3 |
Total
Expenditure |
|
|
|
(a)
(increase) / decrease in stock in trade |
2.87
|
(10.14)
|
|
(b)
consumption of raw materials |
259.50
|
218.07
|
|
(c)
purchase of traded goods |
11.89
|
13.72
|
|
(d)
manufacturing expenses |
116.78
|
114.84
|
|
(e)
staff cost |
37.55
|
30.56
|
|
(f)
administrative and other expenditure |
48.24
|
62.50
|
4 |
Interest |
11.70 |
19.34
|
5 |
Depreciation |
29.60
|
29.46
|
6 |
Profit
(+) / Loss (-) before tax (1+2-3-4-5) |
102.35
|
74.76
|
6A |
Extra-ordinary
Item |
0.00
|
(6.22)
|
7 |
Provision
for taxation |
|
|
|
(a)
current tax |
0.00
|
0.00
|
|
(b)
deferred tax |
(3.07)
|
(6.03)
|
8 |
Net
Profit ( + ) / Loss ( - ) (6-7) |
105.42
|
74.57
|
9 |
Paid
up Equity Share Capital |
89.47
|
89.47
|
10 |
Reserve
excluding revaluation reserves |
538.25 |
453.46 |
11 |
Earnings
Per Share (EPS) |
11.78
|
8.33
|
12 |
Aggregate
of Non-Promoter holdings |
|
|
|
- No. of Shares |
4.14
|
4.51 |
|
-
Percentage of Shares |
46.29
|
50.40 |
