(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Gross Sales
16638.72
13266.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Net Sales
16638.72
12864.97
Increase/Decrease in Stock
-28.38
Raw Material Consumed
8824.75
Opening Raw Materials
568.79
Purchases Raw Materials
8648.83
Closing Raw Materials
765.81
Other Direct Purchases / Brought in cost
372.94
Other raw material cost
0.00
0.00
Electricity & Power
106.39
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
5.62
Salaries, Wages & Bonus
406.90
Contributions to EPF & Pension Funds
21.58
Workmen and Staff Welfare Expenses
43.56
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
622.52
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
95.90
Packing Material Consumed
General and Administration Expenses
14417.53
246.92
Rent , Rates & Taxes
0.00
53.14
Printing and stationery
7.00
Professional and legal fees
35.04
Traveling and conveyance
92.86
Other Administration
14417.53
144.56
Selling and Distribution Expenses
522.49
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
402.52
Miscellaneous Expenses
32.25
Bad debts /advances written off
2.83
Provision for doubtful debts
9.06
Losson disposal of fixed assets(net)
0.98
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
19.38
Less: Expenses Capitalised
Total Expenditure
14417.53
10804.62
Operating Profit (Excl OI)
2221.19
2060.35
Interest Received
0.00
59.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.25
Foreign Exchange Gains
372.03
Operating Profit
2221.19
2637.81
InterestonDebenture / Bonds
Interest on Term Loan
38.19
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1946.51
2355.24
Exceptional Income / Expenses
Profit Before Tax
1946.51
2355.24
Provision for Tax
365.93
430.11
Profit After Tax
1580.58
1925.13
Consolidated Net Profit
1580.58
1925.13
Profit Balance B/F
1806.86
-118.27
Appropriations
3387.44
1806.86
Earnings Per Share
5.00
7.00