(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
2084.50
1421.90
1912.40
1739.70
1268.60
Sales
2070.90
1391.20
1912.40
1739.70
1268.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.60
30.80
0.00
0.00
0.00
Less: Excise Duty
1.00
3.50
5.00
1.30
0.90
Net Sales
2083.50
1418.50
1907.50
1738.40
1267.70
Increase/Decrease in Stock
5.80
-4.70
10.20
-16.50
-1.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.80
95.80
119.80
114.10
101.00
Electricity & Power
117.80
95.80
119.80
114.10
101.00
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
413.00
378.40
412.30
365.20
316.60
Salaries, Wages & Bonus
350.70
315.90
337.20
301.50
251.90
Contributions to EPF & Pension Funds
38.70
36.00
53.70
33.00
45.40
Workmen and Staff Welfare Expenses
23.00
26.10
22.90
24.60
14.60
Other Employees Cost
0.50
0.30
-1.50
6.20
4.70
Other Manufacturing Expenses
237.00
206.20
208.60
224.00
124.50
Sub-contracted / Out sourced services
Repairs and Maintenance
20.40
9.00
7.70
16.20
5.90
Packing Material Consumed
Other Mfg Exp
216.60
195.60
200.90
207.80
118.70
General and Administration Expenses
179.90
153.30
182.40
180.20
164.50
Rent , Rates & Taxes
0.00
0.00
0.40
0.20
0.10
Insurance
0.90
0.90
1.80
1.30
1.30
Professional and legal fees
17.60
17.60
17.60
17.60
Other Administration
161.40
152.40
162.60
161.20
145.40
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
4.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
4.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
954.50
829.00
933.20
871.20
705.30
Operating Profit (Excl OI)
1129.00
589.50
974.30
867.20
562.40
Other Income
17.10
12.90
10.50
16.30
8.30
Interest Received
2.20
5.40
0.00
0.00
0.00
Dividend Received
0.40
13.10
1.50
Profit on sale of Fixed Assets
0.50
1.10
1.20
Profits on sale of Investments
0.30
0.00
Provision Written Back
1.50
Others
14.40
6.40
8.90
2.80
5.30
Operating Profit
1146.00
602.40
984.80
883.50
570.70
InterestonDebenture / Bonds
Intereston Fixed deposits
66.70
92.80
Other Interest
1.10
1.50
38.70
0.00
0.00
PBDT
1078.30
508.00
946.10
883.50
570.70
Depreciation
303.50
249.70
221.50
147.80
115.30
Profit Before Taxation & Exceptional Items
774.70
258.30
724.60
735.80
455.30
Exceptional Income / Expenses
Profit Before Tax
774.70
258.30
724.60
735.80
455.30
Provision for Tax
248.30
63.80
250.20
286.20
154.60
Current Income Tax
234.10
42.00
167.40
247.50
58.90
Deferred Tax
14.20
19.10
80.40
36.00
93.30
Other taxes
0.00
2.70
2.30
2.70
2.30
Profit After Tax
526.40
194.50
474.40
449.60
300.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
526.40
194.50
474.40
449.60
300.70
Profit Balance B/F
746.50
670.60
480.20
310.40
200.30
Appropriations
1272.90
865.10
954.60
760.00
501.00
General Reserves
55.00
25.00
50.00
50.00
31.00
Proposed Equity Dividend
200.00
60.00
60.00
Corporate dividend tax
33.20
13.60
34.00
29.80
19.60
Equity Dividend %
50.00
20.00
50.00
50.00
35.00
Earnings Per Share
13.00
5.00
12.00
11.00
8.00
Adjusted EPS
13.00
5.00
12.00
11.00
8.00