(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
1337.32
993.22
899.64
851.79
705.78
Sales
1336.62
993.22
899.38
850.52
705.45
Job Work/ Contract Receipts
Processing Charges / Service Income
0.71
0.26
1.27
0.34
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
39.76
48.75
65.19
57.08
60.31
Net Sales
1297.56
944.47
834.45
794.71
645.47
Increase/Decrease in Stock
9.00
-10.51
-16.86
12.98
-8.73
Raw Material Consumed
944.38
656.05
544.63
530.92
470.11
Opening Raw Materials
41.36
46.50
51.30
62.52
63.43
Purchases Raw Materials
942.65
662.82
554.21
541.13
473.30
Closing Raw Materials
55.87
53.28
46.50
51.30
62.52
Other Direct Purchases / Brought in cost
1.22
0.72
2.54
Other raw material cost
16.25
0.00
-15.61
-22.14
-6.64
Power & Fuel Cost
38.94
32.10
28.75
32.62
28.45
Electricity & Power
38.94
32.10
28.75
32.62
28.45
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
35.27
23.16
18.36
17.73
14.11
Salaries, Wages & Bonus
33.30
22.09
16.94
16.35
12.41
Contributions to EPF & Pension Funds
0.60
0.56
0.52
0.58
0.49
Workmen and Staff Welfare Expenses
1.37
0.51
0.89
0.80
1.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.83
22.18
13.66
8.94
8.50
Sub-contracted / Out sourced services
Repairs and Maintenance
12.71
9.60
7.82
5.98
5.44
Packing Material Consumed
Other Mfg Exp
6.12
12.58
5.84
2.96
3.06
General and Administration Expenses
48.97
44.32
46.45
40.99
35.30
Rent , Rates & Taxes
3.35
2.71
1.74
1.43
1.08
Insurance
1.96
2.26
1.55
1.55
1.83
Printing and stationery
0.44
0.97
0.34
0.33
0.42
Professional and legal fees
4.07
3.52
3.04
1.96
2.44
Traveling and conveyance
5.07
4.64
6.37
3.75
3.01
Other Administration
39.15
34.86
39.78
35.72
29.54
Selling and Distribution Expenses
69.50
62.14
45.78
46.14
38.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.51
4.76
2.01
3.88
3.32
Miscellaneous Expenses
1.94
2.29
0.12
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.93
2.29
0.12
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
1166.84
831.73
680.89
690.32
586.16
Operating Profit (Excl OI)
130.72
112.74
153.56
104.39
59.31
Other Income
35.14
0.66
0.46
1.77
1.05
Interest Received
0.17
0.13
0.14
0.28
0.18
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
0.17
Foreign Exchange Gains
34.90
0.95
0.30
Others
0.07
0.36
0.31
0.55
0.56
Operating Profit
165.86
113.40
154.02
106.16
60.36
Interest
31.20
15.96
11.59
14.62
17.32
InterestonDebenture / Bonds
Interest on Term Loan
7.11
10.15
12.03
Intereston Fixed deposits
0.00
Bank Charges etc
4.57
3.10
2.18
2.31
2.65
Other Interest
26.64
12.86
2.30
2.16
2.64
PBDT
134.66
97.43
142.43
91.54
43.05
Depreciation
14.22
14.58
15.58
14.74
16.53
Profit Before Taxation & Exceptional Items
120.44
82.85
126.84
76.80
26.51
Exceptional Income / Expenses
Profit Before Tax
120.44
82.85
126.84
76.80
26.51
Provision for Tax
29.45
19.33
31.91
19.32
6.67
Current Income Tax
30.00
20.00
32.50
20.00
6.60
Deferred Tax
-1.04
-1.32
-1.29
-1.31
0.19
Other taxes
0.49
0.65
0.70
0.63
-0.12
Profit After Tax
90.99
63.52
94.93
57.48
19.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.99
63.52
94.93
57.48
19.84
Profit Balance B/F
38.03
43.01
77.10
63.83
43.99
Appropriations
129.02
106.53
172.03
121.31
63.83
General Reserves
10.00
15.00
10.00
Proposed Equity Dividend
0.00
15.00
Corporate dividend tax
8.50
14.03
4.21
Equity Dividend %
10000.00
20000.00
6000.00
Earnings Per Share
18197.00
12705.00
18987.00
11495.00
3968.00
Adjusted EPS
18197.00
12705.00
18987.00
11495.00
3968.00