(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
2799.00
2908.00
2186.00
1772.00
1673.49
Sales
2788.00
2876.00
2180.00
1761.00
1673.49
Job Work/ Contract Receipts
6.00
11.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.00
33.00
0.00
0.00
0.00
Less: Excise Duty
119.00
182.00
142.00
164.00
169.41
Net Sales
2680.00
2727.00
2045.00
1608.00
1504.08
Increase/Decrease in Stock
24.00
136.00
-46.00
-151.00
-197.79
Raw Material Consumed
1767.00
1664.00
1364.00
1103.00
1064.99
Opening Raw Materials
96.00
135.00
77.00
74.00
72.03
Purchases Raw Materials
535.00
922.00
1363.00
1106.00
1067.20
Closing Raw Materials
92.00
96.00
76.00
77.00
74.24
Other Direct Purchases / Brought in cost
1229.00
703.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
59.00
32.00
29.00
24.28
Electricity & Power
70.00
59.00
32.00
29.00
24.28
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
113.00
95.00
52.00
33.00
27.93
Salaries, Wages & Bonus
102.00
79.00
41.00
26.00
21.90
Contributions to EPF & Pension Funds
6.00
6.00
3.00
3.00
2.43
Workmen and Staff Welfare Expenses
4.00
10.00
8.00
5.00
3.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.25
Other Manufacturing Expenses
130.00
134.00
134.00
141.00
157.08
Sub-contracted / Out sourced services
Processing Charges
13.00
2.00
67.00
86.00
98.10
Repairs and Maintenance
33.00
43.00
17.00
19.00
1.66
Packing Material Consumed
Other Mfg Exp
85.00
90.00
50.00
37.00
57.33
General and Administration Expenses
44.00
44.00
39.00
27.00
19.49
Rent , Rates & Taxes
5.00
6.00
2.00
1.00
0.96
Insurance
5.00
5.00
4.00
3.00
2.57
Printing and stationery
1.00
3.00
1.00
1.00
0.90
Professional and legal fees
9.00
9.00
11.00
6.00
2.35
Traveling and conveyance
9.00
8.00
7.00
5.00
3.24
Other Administration
24.00
22.00
21.00
16.00
12.71
Selling and Distribution Expenses
136.00
133.00
90.00
73.00
71.51
Handling and Clearing Charges
16.00
25.00
5.00
4.00
3.82
Other Selling Expenses
115.00
105.00
84.00
70.00
67.70
Miscellaneous Expenses
17.00
16.00
0.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
17.00
16.00
0.11
Less: Expenses Capitalised
Total Expenditure
2285.00
2266.00
1682.00
1272.00
1167.60
Operating Profit (Excl OI)
396.00
461.00
362.00
336.00
336.48
Other Income
6.00
1.00
23.00
16.00
39.90
Interest Received
6.00
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
23.00
16.00
39.90
Operating Profit
401.00
462.00
385.00
351.00
376.38
Interest
255.00
166.00
106.00
75.00
83.37
InterestonDebenture / Bonds
Interest on Term Loan
57.00
20.00
15.00
24.00
25.92
Intereston Fixed deposits
Bank Charges etc
3.00
5.00
3.00
4.00
19.79
Other Interest
195.00
141.00
88.00
47.00
37.66
PBDT
146.00
296.00
279.00
276.00
293.01
Depreciation
77.00
45.00
19.00
17.00
14.06
Profit Before Taxation & Exceptional Items
69.00
252.00
260.00
259.00
278.95
Exceptional Income / Expenses
-6.00
-41.00
Profit Before Tax
63.00
210.00
260.00
259.00
278.95
Provision for Tax
29.00
79.00
48.00
96.00
99.20
Current Income Tax
14.00
51.00
40.00
88.00
92.59
Deferred Tax
15.00
27.00
8.00
8.00
5.08
Other taxes
0.00
0.00
0.00
1.00
1.52
Profit After Tax
34.00
132.00
212.00
163.00
179.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.00
132.00
212.00
163.00
179.76
Profit Balance B/F
414.00
317.00
379.00
271.00
148.50
Appropriations
449.00
449.00
558.00
434.00
328.25
General Reserves
35.00
42.00
33.00
36.15
Proposed Equity Dividend
24.00
19.00
18.11
Corporate dividend tax
4.00
3.00
3.08
Equity Dividend %
10.00
8.00
15.00
Earnings Per Share
0.00
1.00
1.00
14.00
22.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00