(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2005
Mar 2004
Mar 2003
Gross Sales
1858.39
1657.96
920.78
849.75
755.16
Sales
1858.39
1657.96
919.92
849.22
754.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.86
0.53
0.46
Less: Excise Duty
68.05
65.72
57.80
49.40
42.66
Net Sales
1790.35
1592.25
862.98
800.35
712.50
Increase/Decrease in Stock
-26.66
-37.34
-2.96
-7.17
-7.27
Raw Material Consumed
1268.82
1071.38
526.03
431.56
367.80
Opening Raw Materials
184.95
34.48
Purchases Raw Materials
1186.88
565.04
466.04
400.21
Closing Raw Materials
103.02
73.62
34.48
33.30
Other Direct Purchases / Brought in cost
1071.38
0.14
0.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.93
79.16
33.87
40.48
38.11
Electricity & Power
98.93
79.16
33.87
40.48
38.11
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
81.25
85.50
51.06
51.46
41.40
Salaries, Wages & Bonus
62.58
64.97
39.84
43.34
34.55
Contributions to EPF & Pension Funds
6.97
7.91
5.22
4.04
2.39
Workmen and Staff Welfare Expenses
11.70
12.63
6.01
4.08
4.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.80
58.96
27.20
29.13
33.14
Sub-contracted / Out sourced services
Repairs and Maintenance
23.97
18.98
9.71
10.43
13.63
Packing Material Consumed
Other Mfg Exp
33.83
39.98
17.49
18.70
19.50
General and Administration Expenses
39.88
27.25
20.55
18.56
20.53
Rent , Rates & Taxes
3.19
2.39
0.36
1.11
1.36
Insurance
2.23
2.54
1.84
1.92
1.57
Printing and stationery
0.75
1.20
0.90
0.90
0.82
Professional and legal fees
6.49
6.08
2.64
3.17
4.10
Traveling and conveyance
10.58
1.78
4.88
3.53
3.58
Other Administration
27.22
15.04
14.81
11.46
12.67
Selling and Distribution Expenses
19.40
20.00
7.42
5.80
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.62
18.49
0.00
0.00
0.00
Miscellaneous Expenses
10.87
10.42
14.62
17.28
18.01
Bad debts /advances written off
0.11
0.03
Provision for doubtful debts
0.17
0.41
0.42
1.38
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.26
0.25
3.92
1.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.70
10.16
13.97
12.82
15.56
Less: Expenses Capitalised
Total Expenditure
1554.28
1315.34
677.78
587.10
515.81
Operating Profit (Excl OI)
236.07
276.91
185.20
213.25
196.69
Other Income
45.79
42.09
7.69
9.76
2.44
Interest Received
20.12
20.03
6.25
3.33
1.17
Profit on sale of Fixed Assets
0.04
13.59
1.20
4.41
0.17
Profits on sale of Investments
Provision Written Back
1.88
1.72
0.03
1.73
0.79
Foreign Exchange Gains
19.47
Others
4.04
6.75
0.20
0.28
0.31
Operating Profit
281.85
319.00
192.88
223.01
199.13
Interest
49.32
33.45
4.53
2.93
3.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.14
1.76
2.80
2.10
1.63
Other Interest
47.18
31.69
1.74
0.84
1.82
PBDT
232.53
285.55
188.35
220.08
195.68
Depreciation
80.94
87.38
33.08
28.41
28.09
Profit Before Taxation & Exceptional Items
151.60
198.17
155.27
191.67
167.59
Exceptional Income / Expenses
Profit Before Tax
151.60
198.17
155.27
191.67
167.59
Provision for Tax
33.94
74.39
53.58
55.02
42.72
Current Income Tax
32.00
68.65
44.24
55.65
43.00
Deferred Tax
11.47
9.01
11.59
-0.63
-0.28
Other taxes
-9.53
-3.27
-2.25
0.00
0.00
Profit After Tax
117.65
123.79
101.70
136.65
124.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.65
123.79
101.70
136.65
124.87
Profit Balance B/F
903.85
792.44
122.61
76.11
30.00
Appropriations
1021.50
916.23
224.30
212.76
154.87
General Reserves
11.77
12.38
11.00
14.00
13.00
Proposed Equity Dividend
30.00
30.00
45.00
Corporate dividend tax
4.29
8.65
5.77
Equity Dividend %
100.00
225.00
200.00
Earnings Per Share
39.00
41.00
34.00
46.00
42.00
Adjusted EPS
39.00
41.00
34.00
46.00
42.00