(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
1984.62
1527.85
1474.20
1205.89
1175.04
Sales
1984.62
1527.85
1474.20
1205.89
1175.04
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
Net Sales
1984.62
1527.85
1474.20
1205.89
1175.04
Increase/Decrease in Stock
72.11
14.69
-29.14
-71.44
-13.11
Raw Material Consumed
971.68
788.04
765.82
566.01
563.80
Opening Raw Materials
402.40
289.43
Purchases Raw Materials
488.30
676.77
Closing Raw Materials
324.69
402.40
Other Direct Purchases / Brought in cost
37.25
29.17
34.03
Other raw material cost
934.43
758.87
731.79
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
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
545.66
448.88
379.46
356.36
322.32
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
545.66
448.88
379.46
356.36
322.32
General and Administration Expenses
45.74
43.73
40.67
40.69
29.73
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
45.74
43.73
40.67
40.69
29.73
Selling and Distribution Expenses
61.62
88.45
76.44
75.26
63.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
61.62
88.45
76.44
75.26
63.51
Miscellaneous Expenses
80.71
62.63
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
80.71
62.63
Less: Expenses Capitalised
Total Expenditure
1696.82
1383.79
1233.25
1047.58
1028.89
Operating Profit (Excl OI)
287.80
144.06
240.95
158.31
146.15
Other Income
44.26
176.69
38.85
39.17
32.83
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
22.82
Others
44.26
176.69
38.85
16.34
32.83
Operating Profit
332.06
320.74
279.80
197.48
178.98
Interest
138.71
135.29
105.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
138.71
135.29
105.65
0.00
0.00
PBDT
193.35
185.46
174.15
197.48
178.98
Depreciation
179.46
190.99
210.30
149.27
151.00
Profit Before Taxation & Exceptional Items
13.89
-5.53
-36.15
48.21
27.98
Exceptional Income / Expenses
Profit Before Tax
13.89
-5.53
-36.15
48.21
27.98
Provision for Tax
-6.70
60.89
20.99
22.69
12.00
Current Income Tax
2.44
2.80
2.39
Deferred Tax
-6.08
6.54
20.20
19.39
9.30
Other taxes
-3.07
60.89
20.99
0.50
0.31
Profit After Tax
20.59
-66.42
-57.14
25.52
15.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.59
-66.42
-57.14
25.52
15.98
Profit Balance B/F
120.24
186.66
243.80
Appropriations
140.83
120.24
186.66
25.52
15.98
Earnings Per Share
515.00
-1660.00
-1429.00
638.00
400.00
Adjusted EPS
515.00
-1660.00
-1429.00
638.00
400.00