(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
5960.00
6570.00
5830.00
Sales
5870.00
6560.00
5820.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
Revenue from property development
Other Operational Income
0.00
0.00
10.00
Less: Excise Duty
440.00
730.00
790.00
Net Sales
5510.00
5830.00
5040.00
Increase/Decrease in Stock
-20.00
90.00
-90.00
Raw Material Consumed
3550.00
4250.00
3540.00
Opening Raw Materials
290.00
240.00
Purchases Raw Materials
3480.00
4300.00
3780.00
Closing Raw Materials
220.00
290.00
240.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.00
30.00
Electricity & Power
20.00
20.00
30.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
200.00
150.00
120.00
Salaries, Wages & Bonus
170.00
130.00
100.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
Other Employees Cost
10.00
10.00
10.00
Other Manufacturing Expenses
370.00
330.00
360.00
Sub-contracted / Out sourced services
70.00
Repairs and Maintenance
40.00
70.00
20.00
Packing Material Consumed
Other Mfg Exp
260.00
260.00
340.00
General and Administration Expenses
120.00
120.00
70.00
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
10.00
10.00
0.00
Traveling and conveyance
0.00
0.00
0.00
Other Administration
100.00
100.00
60.00
Selling and Distribution Expenses
20.00
20.00
20.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4260.00
4970.00
4060.00
Operating Profit (Excl OI)
1250.00
860.00
980.00
Other Income
90.00
70.00
40.00
Interest Received
0.00
0.00
0.00
Dividend Received
80.00
70.00
40.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
0.00
0.00
Foreign Exchange Gains
0.00
0.00
0.00
Operating Profit
1340.00
930.00
1020.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.00
10.00
10.00
Depreciation
80.00
80.00
70.00
Profit Before Taxation & Exceptional Items
1250.00
850.00
940.00
Exceptional Income / Expenses
Profit Before Tax
1250.00
850.00
940.00
Provision for Tax
410.00
270.00
310.00
Current Income Tax
410.00
260.00
310.00
Other taxes
410.00
0.00
0.00
Profit After Tax
840.00
580.00
630.00
Consolidated Net Profit
840.00
580.00
630.00
Profit Balance B/F
1990.00
1420.00
790.00
Appropriations
2830.00
1990.00
1420.00
Earnings Per Share
42.00
29.00
31.00
Adjusted EPS
42.00
29.00
31.00