(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
9880.40
9755.40
9725.50
8932.70
6980.60
Sales
9880.40
9755.40
9725.50
8932.70
6980.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
184.50
166.90
140.00
381.70
1007.20
Net Sales
9695.90
9588.50
9585.50
8550.90
5973.40
Increase/Decrease in Stock
-32.80
-263.70
99.40
3.00
-51.50
Raw Material Consumed
6839.20
7055.90
6845.20
6148.90
4032.10
Opening Raw Materials
660.80
485.20
613.00
373.30
217.90
Purchases Raw Materials
6636.80
7257.40
6738.30
6406.40
4208.10
Closing Raw Materials
445.80
660.80
485.20
613.00
373.30
Other Direct Purchases / Brought in cost
Other raw material cost
-12.60
-25.80
-21.00
-17.90
-20.60
Power & Fuel Cost
97.00
101.90
98.20
89.20
87.90
Electricity & Power
97.00
101.90
98.20
89.20
87.90
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
1003.90
832.80
716.30
672.70
643.60
Salaries, Wages & Bonus
802.70
674.40
570.80
537.60
518.20
Contributions to EPF & Pension Funds
55.90
47.40
43.70
40.30
41.90
Workmen and Staff Welfare Expenses
88.50
72.60
63.20
58.80
55.40
Other Employees Cost
56.80
38.40
38.60
36.10
28.00
Other Manufacturing Expenses
234.60
194.70
174.40
163.30
201.90
Sub-contracted / Out sourced services
Repairs and Maintenance
43.60
23.80
14.70
15.60
27.60
Packing Material Consumed
Other Mfg Exp
191.00
170.90
159.70
147.60
174.20
General and Administration Expenses
362.80
317.00
300.50
266.90
208.10
Rent , Rates & Taxes
5.30
4.40
3.70
3.20
3.10
Insurance
9.10
12.60
13.00
10.50
10.70
Printing and stationery
21.80
19.00
19.70
19.60
17.20
Professional and legal fees
Traveling and conveyance
77.90
49.00
64.70
59.00
60.10
Other Administration
326.60
281.00
264.10
233.60
177.10
Selling and Distribution Expenses
133.90
173.10
79.20
60.60
85.30
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
Miscellaneous Expenses
86.60
71.00
11.60
13.90
16.50
Bad debts /advances written off
Provision for doubtful debts
51.60
11.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
6.50
6.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.10
59.60
11.40
7.40
9.50
Less: Expenses Capitalised
Total Expenditure
8725.30
8482.60
8324.70
7418.50
5223.80
Operating Profit (Excl OI)
970.60
1105.90
1260.80
1132.50
749.60
Other Income
183.80
216.90
727.20
128.40
108.40
Interest Received
159.90
63.50
67.70
78.50
48.80
Dividend Received
22.60
40.60
43.30
42.60
31.90
Profit on sale of Fixed Assets
0.50
2.40
2.80
1.00
Profits on sale of Investments
0.00
110.50
613.50
0.90
Others
0.80
0.00
0.00
6.30
26.80
Operating Profit
1154.40
1322.80
1988.00
1260.90
858.00
Interest
14.10
72.90
131.50
129.70
139.90
InterestonDebenture / Bonds
Interest on Term Loan
9.00
17.80
63.60
74.70
106.90
Intereston Fixed deposits
Bank Charges etc
4.70
5.60
7.50
8.90
4.10
Other Interest
0.50
49.60
60.40
46.10
29.00
PBDT
1140.30
1249.80
1856.50
1131.20
718.10
Depreciation
169.20
154.80
152.00
159.50
164.50
Profit Before Taxation & Exceptional Items
971.00
1095.10
1704.50
971.70
553.60
Exceptional Income / Expenses
Profit Before Tax
971.00
1095.10
1704.50
971.70
553.60
Provision for Tax
319.30
315.30
411.20
342.70
160.80
Current Income Tax
372.10
341.60
444.60
377.00
178.00
Deferred Tax
-52.70
-26.30
-33.40
-34.30
-17.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
651.70
779.80
1293.40
629.00
392.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
651.70
779.80
1293.40
629.00
392.70
Profit Balance B/F
250.00
140.00
130.00
120.00
110.00
Appropriations
901.70
919.80
1423.40
749.00
530.20
General Reserves
246.30
669.80
556.00
237.20
101.80
Proposed Equity Dividend
303.80
637.90
334.20
273.40
Corporate dividend tax
51.60
89.50
47.60
35.00
Equity Dividend %
50.00
0.00
105.00
55.00
45.00
Earnings Per Share
11.00
13.00
21.00
10.00
6.00
Adjusted EPS
11.00
13.00
21.00
10.00
6.00