(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
7857.86
7548.20
6653.97
Sales
7857.86
7548.20
6653.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
7857.86
7548.20
5917.69
Increase/Decrease in Stock
10.71
-109.21
27.78
Raw Material Consumed
700.34
774.81
807.95
Opening Raw Materials
396.86
292.77
268.81
Purchases Raw Materials
718.38
878.89
183.37
Closing Raw Materials
414.90
396.86
292.77
Other Direct Purchases / Brought in cost
648.55
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
560.23
Contributions to EPF & Pension Funds
45.07
Workmen and Staff Welfare Expenses
14.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
4489.60
4134.79
70.68
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
16.23
Packing Material Consumed
33.99
Other Mfg Exp
4489.60
4134.79
20.46
General and Administration Expenses
925.00
1101.33
208.98
Rent , Rates & Taxes
0.00
0.00
26.86
Professional and legal fees
37.33
Traveling and conveyance
124.99
Other Administration
925.00
1101.33
143.06
Selling and Distribution Expenses
3074.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
135.39
Bad debts /advances written off
Provision for doubtful debts
8.03
Losson disposal of fixed assets(net)
7.72
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
119.63
Less: Expenses Capitalised
Total Expenditure
6125.64
5901.72
4948.25
Operating Profit (Excl OI)
1732.22
1646.48
969.43
Other Income
584.82
446.63
323.92
Interest Received
0.00
0.00
41.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.71
Foreign Exchange Gains
11.91
Operating Profit
2317.04
2093.11
1293.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.43
1.93
2.46
PBDT
2313.61
2091.18
1290.89
Depreciation
26.95
28.19
47.99
Profit Before Taxation & Exceptional Items
2286.66
2062.99
1242.90
Exceptional Income / Expenses
Profit Before Tax
2286.66
2062.99
1242.90
Provision for Tax
772.36
712.81
452.64
Current Income Tax
788.38
699.12
561.61
Deferred Tax
-16.02
13.69
-139.14
Profit After Tax
1514.31
1350.18
790.26
Consolidated Net Profit
1514.31
1350.18
790.26
Profit Balance B/F
3491.47
2141.29
1351.03
Appropriations
5005.77
3491.47
2141.29
Earnings Per Share
8.00
7.00
4.00