(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
7963.95
11410.27
9787.16
6056.08
7085.80
Sales
7606.80
11026.83
9787.16
6056.08
7085.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
357.14
383.44
0.00
0.00
0.00
Less: Excise Duty
16.22
23.35
16.98
12.48
6.82
Net Sales
7947.73
11386.92
9770.18
6043.60
7078.98
Increase/Decrease in Stock
29.34
-102.62
-98.05
49.12
81.80
Raw Material Consumed
7057.86
10818.57
8930.56
5272.66
6419.94
Opening Raw Materials
236.04
530.82
274.46
184.09
535.07
Purchases Raw Materials
5293.54
7300.40
9186.92
5363.03
6068.96
Closing Raw Materials
399.44
236.04
530.82
274.46
184.09
Other Direct Purchases / Brought in cost
1927.72
3223.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.08
146.12
22.94
20.41
25.99
Electricity & Power
102.15
150.03
22.94
20.41
25.99
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
-3.07
-3.90
0.00
0.00
0.00
Employee Cost
67.13
72.37
42.85
30.47
31.54
Salaries, Wages & Bonus
58.01
63.65
35.75
25.14
26.50
Contributions to EPF & Pension Funds
3.22
3.57
2.69
1.79
1.64
Workmen and Staff Welfare Expenses
2.26
4.16
2.88
2.85
2.71
Other Employees Cost
3.65
1.00
1.53
0.69
0.69
Other Manufacturing Expenses
383.19
342.87
226.78
183.19
236.46
Sub-contracted / Out sourced services
Processing Charges
40.58
33.42
3.17
Repairs and Maintenance
5.36
9.78
6.81
5.17
5.09
Packing Material Consumed
306.82
275.87
123.54
97.25
127.21
Other Mfg Exp
30.43
23.80
96.43
80.78
100.99
General and Administration Expenses
113.76
47.29
266.41
285.39
124.19
Rent , Rates & Taxes
89.29
19.23
237.40
254.21
100.80
Insurance
2.74
1.12
4.52
7.64
7.69
Printing and stationery
1.36
1.41
0.78
1.11
0.97
Professional and legal fees
5.66
9.11
3.49
3.44
5.71
Traveling and conveyance
8.62
10.42
7.66
7.40
6.23
Other Administration
14.71
16.43
20.22
18.99
9.02
Selling and Distribution Expenses
141.21
135.39
132.04
113.10
91.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.99
15.12
8.19
5.62
9.05
Miscellaneous Expenses
62.64
47.33
7.29
5.09
18.95
Bad debts /advances written off
0.64
0.46
11.28
Provision for doubtful debts
51.60
6.57
Losson disposal of fixed assets(net)
1.74
0.01
1.44
Losson foreign exchange fluctuations
35.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.29
5.72
6.64
3.19
7.67
Less: Expenses Capitalised
Total Expenditure
7954.21
11507.32
9530.81
5959.43
7030.51
Operating Profit (Excl OI)
-6.48
-120.40
239.37
84.17
48.46
Other Income
152.67
458.19
178.92
87.40
99.18
Interest Received
119.83
454.16
154.01
87.03
78.69
Profit on sale of Fixed Assets
4.53
8.60
Profits on sale of Investments
Provision Written Back
6.57
Foreign Exchange Gains
19.74
Others
6.53
4.03
20.37
0.37
11.89
Operating Profit
146.19
337.79
418.29
171.57
147.64
Interest
75.52
273.16
263.48
95.33
96.75
InterestonDebenture / Bonds
Interest on Term Loan
12.01
19.16
25.64
33.71
17.44
Intereston Fixed deposits
Bank Charges etc
11.08
54.83
17.84
6.78
8.36
Other Interest
52.42
199.17
220.01
54.84
70.95
PBDT
70.67
64.63
154.81
76.24
50.89
Depreciation
33.64
33.88
32.39
31.43
31.77
Profit Before Taxation & Exceptional Items
37.03
30.75
122.42
44.82
19.12
Exceptional Income / Expenses
Profit Before Tax
37.03
30.75
122.42
44.82
19.12
Provision for Tax
12.38
14.24
42.64
16.81
7.75
Current Income Tax
13.42
5.73
33.23
5.86
17.75
Deferred Tax
-1.03
7.50
7.98
9.96
-10.96
Other taxes
0.00
1.01
1.43
0.99
0.96
Profit After Tax
24.65
16.51
79.77
28.01
11.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.65
16.51
79.77
28.01
11.37
Profit Balance B/F
266.15
249.64
169.87
141.86
130.49
Appropriations
290.80
266.15
249.64
169.87
141.86
Earnings Per Share
4.00
3.00
13.00
5.00
2.00
Adjusted EPS
4.00
3.00
13.00
5.00
2.00