(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
8210.14
6739.55
6413.00
4764.95
2516.27
Sales
6413.00
4764.95
2516.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8210.14
6739.55
0.00
0.00
0.00
Net Sales
8210.14
6739.55
6413.00
4764.95
2516.27
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
30.48
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7662.63
6372.54
6100.97
4567.09
2421.12
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
7662.63
6372.54
6100.97
4567.09
2421.12
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
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
7662.63
6372.54
6131.45
4567.09
2421.12
Operating Profit (Excl OI)
547.52
367.01
281.55
197.86
95.15
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
547.52
367.01
281.55
197.86
95.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
253.79
161.12
0.00
0.00
0.00
PBDT
293.72
205.89
281.55
197.86
95.15
Depreciation
141.90
89.86
102.48
76.65
40.96
Profit Before Taxation & Exceptional Items
151.82
116.04
179.07
121.21
54.19
Exceptional Income / Expenses
Profit Before Tax
151.82
116.04
179.07
121.21
54.19
Provision for Tax
45.63
33.49
79.80
43.77
17.99
Current Income Tax
35.05
33.00
62.40
28.00
10.24
Deferred Tax
8.53
4.45
0.16
13.10
Other taxes
2.06
-3.96
17.25
2.67
17.99
Profit After Tax
106.19
82.54
99.27
77.44
36.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.19
82.54
99.27
77.44
36.20
Profit Balance B/F
426.32
343.78
260.18
182.74
146.54
Appropriations
532.51
426.32
364.66
260.18
182.74
Proposed Equity Dividend
9.33
Corporate dividend tax
1.55
Earnings Per Share
114.00
88.00
106.00
83.00
60.00
Adjusted EPS
114.00
88.00
106.00
83.00
60.00