(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
66450.00
64259.60
62903.50
49966.30
32044.30
Sales
66450.00
64259.60
62903.50
49966.30
32044.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
6151.80
6375.10
6516.90
4471.50
2682.70
Net Sales
60298.20
57884.40
56386.60
45494.80
29361.60
Increase/Decrease in Stock
-1558.10
-253.20
-464.50
-505.50
-845.50
Raw Material Consumed
52907.50
49505.20
48737.90
34718.50
22628.80
Opening Raw Materials
3365.50
3713.40
4244.40
2205.60
984.30
Purchases Raw Materials
55301.00
49157.30
48206.90
36757.20
23850.20
Closing Raw Materials
5759.00
3365.50
3713.40
4244.40
2205.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.10
26.30
23.60
20.20
19.70
Electricity & Power
2350.70
2041.40
2233.40
1749.50
1418.30
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
-2318.60
-2015.10
-2209.80
-1729.30
-1398.70
Employee Cost
1427.50
1409.80
1109.60
1039.80
995.30
Salaries, Wages & Bonus
1064.80
1083.50
801.60
737.80
797.10
Contributions to EPF & Pension Funds
76.10
69.70
64.40
60.90
54.90
Workmen and Staff Welfare Expenses
251.40
240.90
234.40
199.40
119.90
Other Employees Cost
35.20
15.70
9.10
41.70
23.40
Other Manufacturing Expenses
3028.10
3505.90
2390.80
1712.50
780.40
Sub-contracted / Out sourced services
Processing Charges
445.80
320.90
457.00
9.40
Repairs and Maintenance
213.10
223.40
105.10
115.30
77.10
Packing Material Consumed
9.40
8.90
15.70
21.50
12.40
Other Mfg Exp
2359.70
2952.60
1813.00
1566.40
690.90
General and Administration Expenses
293.50
246.30
1690.70
1497.70
1000.30
Rent , Rates & Taxes
9.10
4.60
1454.70
1268.50
819.40
Insurance
25.20
42.70
49.20
57.50
46.80
Printing and stationery
5.70
5.00
4.80
4.30
3.30
Professional and legal fees
12.30
14.10
Traveling and conveyance
52.90
53.40
54.60
48.50
28.50
Other Administration
241.10
180.00
182.10
167.40
130.90
Selling and Distribution Expenses
67.90
50.70
57.00
91.90
27.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.40
26.30
37.10
73.20
6.70
Miscellaneous Expenses
33.80
35.20
50.00
62.50
119.40
Bad debts /advances written off
2.30
0.60
5.70
1.10
7.60
Provision for doubtful debts
0.30
1.20
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.40
34.60
44.00
60.20
111.20
Less: Expenses Capitalised
Total Expenditure
56232.30
54526.20
53595.10
38637.70
24725.50
Operating Profit (Excl OI)
4066.00
3358.30
2791.50
6857.20
4636.00
Other Income
847.50
450.30
370.70
275.10
223.70
Interest Received
111.80
83.10
98.80
51.10
51.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
36.60
11.70
42.30
43.50
14.20
Foreign Exchange Gains
347.80
112.00
35.80
Others
351.40
243.60
193.80
180.60
158.10
Operating Profit
4913.40
3808.60
3162.20
7132.30
4859.80
Interest
104.50
131.40
151.50
41.90
159.90
InterestonDebenture / Bonds
Interest on Term Loan
89.60
104.70
101.00
35.20
148.70
Intereston Fixed deposits
Bank Charges etc
8.60
10.90
12.50
5.50
8.30
Other Interest
6.20
15.90
38.00
1.20
2.90
PBDT
4809.00
3677.10
3010.70
7090.40
4699.90
Depreciation
305.10
910.60
338.00
318.60
301.10
Profit Before Taxation & Exceptional Items
4503.90
2766.60
2672.70
6771.80
4398.70
Exceptional Income / Expenses
-17.60
-11.60
Profit Before Tax
4486.20
2755.00
2672.70
6771.80
4398.70
Provision for Tax
1543.20
905.20
925.10
1988.80
1361.30
Current Income Tax
1442.00
1321.90
939.10
2042.10
1115.40
Deferred Tax
83.00
-378.40
-38.70
-53.30
245.90
Other taxes
18.20
-38.30
24.80
0.00
0.00
Profit After Tax
2943.00
1849.80
1747.60
4783.00
3037.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2943.00
1849.80
1747.60
4783.00
3037.50
Appropriations
2943.00
1849.80
1747.60
4783.00
3037.50
General Reserves
1774.10
1031.50
1132.40
2057.70
1301.70
Proposed Equity Dividend
999.10
699.40
539.50
1198.90
999.10
Corporate dividend tax
169.80
118.90
75.70
327.40
197.10
Other Appropriation
0.00
0.00
Equity Dividend %
50.00
35.00
27.00
120.00
77.00
Earnings Per Share
15.00
9.00
9.00
24.00
15.00
Adjusted EPS
15.00
9.00
9.00
24.00
15.00