(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Gross Sales
2319.13
3257.66
1121.89
Sales
2286.85
3098.33
1017.21
Job Work/ Contract Receipts
Processing Charges / Service Income
32.28
159.33
104.68
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
113.31
134.36
59.53
Net Sales
2205.82
3123.30
1062.36
Increase/Decrease in Stock
37.34
-55.27
-5.43
Raw Material Consumed
1781.98
2741.80
883.11
Opening Raw Materials
329.20
291.44
Purchases Raw Materials
1674.65
2779.56
1174.55
Closing Raw Materials
221.86
329.20
291.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.43
17.67
7.65
Electricity & Power
14.43
17.67
7.65
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
72.84
90.23
45.81
Salaries, Wages & Bonus
62.63
80.56
39.68
Contributions to EPF & Pension Funds
3.96
5.07
2.61
Workmen and Staff Welfare Expenses
6.25
4.60
3.52
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
14.31
61.48
24.57
Sub-contracted / Out sourced services
10.48
57.86
21.69
Repairs and Maintenance
3.83
3.62
2.88
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
75.29
59.53
34.95
Rent , Rates & Taxes
18.56
17.67
8.32
Professional and legal fees
34.68
11.79
8.29
Traveling and conveyance
15.83
10.79
Other Administration
18.48
26.67
15.83
Selling and Distribution Expenses
23.12
0.09
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
21.65
0.00
0.00
Miscellaneous Expenses
81.79
24.13
12.03
Bad debts /advances written off
Provision for doubtful debts
2.22
4.69
2.92
Losson disposal of fixed assets(net)
0.46
8.27
Losson foreign exchange fluctuations
72.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.76
11.17
9.11
Less: Expenses Capitalised
Total Expenditure
2101.09
2939.67
1002.88
Operating Profit (Excl OI)
104.72
183.64
59.47
Other Income
7.72
59.73
33.06
Interest Received
0.95
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.30
0.80
Foreign Exchange Gains
58.81
29.04
Operating Profit
112.44
243.36
92.53
InterestonDebenture / Bonds
Interest on Term Loan
23.02
39.00
17.14
Intereston Fixed deposits
Other Interest
10.13
7.33
3.97
Depreciation
54.21
54.80
25.49
Profit Before Taxation & Exceptional Items
25.09
142.24
45.92
Exceptional Income / Expenses
Profit Before Tax
25.09
142.24
45.92
Provision for Tax
7.68
9.46
16.87
Current Income Tax
2.50
31.13
9.15
Deferred Tax
4.50
-22.56
7.16
Profit After Tax
17.42
132.78
29.05
Consolidated Net Profit
17.42
132.78
29.05
Profit Balance B/F
153.17
29.05
Appropriations
170.59
161.83
29.05
Proposed Equity Dividend
7.40
7.40
Corporate dividend tax
1.26
1.26
Equity Dividend %
10.00
10.00
Earnings Per Share
2.00
18.00
581.00
Adjusted EPS
2.00
18.00
581.00