(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
5588.69
7384.46
5338.96
3037.01
3157.99
Sales
5543.01
7360.65
5332.34
3037.01
3157.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.68
23.81
6.62
0.00
0.00
Less: Excise Duty
417.20
810.59
690.66
426.51
443.03
Net Sales
5171.49
6573.86
4648.30
2610.51
2714.97
Increase/Decrease in Stock
-99.38
36.91
-93.71
-25.18
-0.20
Raw Material Consumed
4517.15
5635.91
3935.91
2149.59
2292.39
Opening Raw Materials
159.44
195.19
73.83
81.80
57.39
Purchases Raw Materials
4508.37
5528.68
4057.26
2160.05
2362.73
Closing Raw Materials
188.18
159.44
195.19
73.83
81.80
Other Direct Purchases / Brought in cost
71.48
Other raw material cost
37.51
0.00
0.00
-18.43
-45.93
Power & Fuel Cost
147.50
287.77
337.39
273.89
287.46
Electricity & Power
144.42
287.77
337.39
273.89
287.46
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
3.07
0.00
0.00
0.00
0.00
Employee Cost
34.42
11.91
6.90
10.19
9.90
Salaries, Wages & Bonus
31.28
9.32
5.01
8.96
8.74
Contributions to EPF & Pension Funds
1.67
1.35
1.00
0.94
0.97
Workmen and Staff Welfare Expenses
1.46
1.23
0.90
0.29
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.84
152.05
101.31
82.63
65.52
Sub-contracted / Out sourced services
Processing Charges
40.70
54.16
6.00
15.53
22.04
Repairs and Maintenance
4.11
4.55
2.32
1.00
0.87
Packing Material Consumed
Other Mfg Exp
74.02
93.34
92.99
66.11
42.61
General and Administration Expenses
17.64
187.79
126.97
5.28
3.46
Rent , Rates & Taxes
4.49
179.34
121.28
0.53
0.49
Insurance
2.11
1.14
1.12
0.91
0.67
Printing and stationery
0.46
0.53
0.46
0.43
0.25
Professional and legal fees
1.26
0.44
0.19
0.23
0.13
Traveling and conveyance
4.29
1.24
0.68
0.38
0.18
Other Administration
9.31
6.34
3.93
3.19
1.92
Selling and Distribution Expenses
179.95
36.29
62.36
17.87
8.45
Handling and Clearing Charges
0.00
3.74
0.00
0.00
0.00
Other Selling Expenses
137.20
0.07
0.00
0.00
0.00
Miscellaneous Expenses
0.36
0.05
0.11
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
0.36
0.05
0.11
Less: Expenses Capitalised
Total Expenditure
4916.11
6348.61
4477.50
2514.33
2667.09
Operating Profit (Excl OI)
255.38
225.25
170.80
96.18
47.88
Other Income
5.86
4.93
5.15
5.96
9.91
Interest Received
2.91
4.34
3.30
2.47
4.39
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.95
0.59
1.86
3.49
5.52
Operating Profit
261.24
230.18
175.96
102.14
57.78
Interest
111.62
90.43
63.97
27.77
23.32
InterestonDebenture / Bonds
Interest on Term Loan
60.05
41.47
26.67
9.16
7.15
Intereston Fixed deposits
Bank Charges etc
1.93
1.28
2.86
1.81
3.80
Other Interest
49.64
47.67
34.43
16.79
12.37
PBDT
149.63
139.76
111.99
74.37
34.46
Depreciation
66.14
45.97
25.90
16.15
13.20
Profit Before Taxation & Exceptional Items
83.48
93.79
86.09
58.22
21.26
Exceptional Income / Expenses
Profit Before Tax
83.48
93.79
86.09
58.22
21.26
Provision for Tax
27.64
8.41
30.85
7.76
13.66
Current Income Tax
27.64
10.63
9.75
6.53
1.50
Deferred Tax
7.50
24.11
4.86
13.26
Other taxes
27.64
-9.72
-3.01
-3.63
-1.09
Profit After Tax
55.84
85.38
55.24
50.45
7.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.84
85.38
55.24
50.45
7.59
Profit Balance B/F
229.95
144.57
89.33
38.87
31.28
Appropriations
285.79
229.95
144.57
89.33
38.87
Earnings Per Share
5.00
8.00
6.00
7.00
1.00
Adjusted EPS
5.00
8.00
6.00
7.00
1.00