(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
2591.04
2155.06
1514.47
1055.72
771.62
Sales
2536.48
2092.86
1462.21
1020.18
737.45
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.56
62.21
52.26
35.54
34.18
Net Sales
2591.04
2155.06
1514.47
1055.72
771.62
Increase/Decrease in Stock
11.00
-94.24
-6.95
21.39
-9.68
Raw Material Consumed
1425.40
1337.76
911.75
654.16
524.06
Opening Raw Materials
181.29
49.76
28.61
27.92
108.57
Purchases Raw Materials
1511.28
1469.29
932.90
654.85
443.42
Closing Raw Materials
267.17
181.29
49.76
28.61
27.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.32
233.87
208.00
175.17
138.71
Electricity & Power
270.32
233.87
208.00
175.17
138.71
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
145.14
113.71
86.70
73.21
72.02
Salaries, Wages & Bonus
121.50
93.63
71.21
62.23
56.95
Contributions to EPF & Pension Funds
17.70
15.74
10.14
7.33
7.98
Workmen and Staff Welfare Expenses
2.25
1.91
1.67
1.91
1.83
Other Employees Cost
3.69
2.44
3.69
1.75
5.26
Other Manufacturing Expenses
144.47
106.40
76.62
34.24
42.94
Sub-contracted / Out sourced services
Repairs and Maintenance
15.42
11.17
6.02
3.19
3.93
Packing Material Consumed
Other Mfg Exp
129.06
95.23
70.60
31.05
39.00
General and Administration Expenses
26.99
22.21
36.57
39.69
40.38
Rent , Rates & Taxes
13.08
10.80
11.35
13.84
11.92
Insurance
4.54
3.25
2.86
2.35
3.17
Professional and legal fees
Traveling and conveyance
6.62
6.12
5.98
3.85
5.82
Other Administration
9.37
8.16
22.36
23.51
25.29
Selling and Distribution Expenses
15.81
19.75
21.85
25.17
18.69
Handling and Clearing Charges
0.00
0.00
3.62
2.83
1.81
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.97
67.65
51.68
49.56
33.10
Bad debts /advances written off
Provision for doubtful debts
0.02
6.13
Losson disposal of fixed assets(net)
0.26
0.02
Losson foreign exchange fluctuations
6.40
16.11
-5.81
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.69
67.64
45.29
27.32
38.92
Less: Expenses Capitalised
Total Expenditure
2107.09
1807.11
1386.24
1072.59
860.22
Operating Profit (Excl OI)
483.95
347.96
128.23
-16.87
-88.60
Other Income
18.29
4.16
39.94
2.74
3.41
Interest Received
1.59
0.96
34.14
0.68
1.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.87
Foreign Exchange Gains
10.90
Others
5.81
3.20
2.93
2.05
1.91
Operating Profit
502.24
352.12
168.17
-14.13
-85.19
Interest
166.86
142.53
98.89
117.19
65.48
InterestonDebenture / Bonds
Interest on Term Loan
65.62
88.82
47.59
Intereston Fixed deposits
Bank Charges etc
1.95
2.80
2.76
2.47
2.21
Other Interest
164.91
139.73
30.51
25.90
15.68
PBDT
335.38
209.59
69.28
-131.32
-150.67
Depreciation
112.41
109.95
111.59
109.26
57.94
Profit Before Taxation & Exceptional Items
222.96
99.64
-42.31
-240.58
-208.62
Exceptional Income / Expenses
Profit Before Tax
222.96
99.64
-42.31
-240.58
-208.62
Provision for Tax
21.47
3.04
74.07
-69.56
Other taxes
21.47
0.00
3.04
74.07
-69.56
Profit After Tax
201.50
99.64
-45.35
-314.66
-139.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.50
99.64
-45.35
-314.66
-139.06
Profit Balance B/F
-392.37
-492.00
-446.65
-131.99
7.06
Appropriations
-190.87
-392.37
-492.00
-446.65
-131.99
Earnings Per Share
5.00
2.00
-1.00
-9.00
-4.00
Adjusted EPS
5.00
2.00
-1.00
-9.00
-4.00