(Rs.in Million)
Particulars
Dec 2010
Dec 2009
Dec 2008
Dec 2007
Dec 2006
Gross Sales
3020.21
2481.43
2128.84
1831.77
1574.86
Sales
3020.21
2481.43
2128.84
1831.77
1574.86
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
72.91
64.18
125.46
154.06
133.92
Net Sales
2947.30
2417.26
2003.38
1677.71
1440.94
Increase/Decrease in Stock
11.73
17.44
-65.06
7.53
-38.10
Raw Material Consumed
1178.73
1046.53
914.83
695.03
673.25
Opening Raw Materials
165.17
363.72
68.10
65.68
55.46
Purchases Raw Materials
724.79
299.33
730.87
331.47
319.86
Closing Raw Materials
345.26
165.17
363.72
68.10
65.68
Other Direct Purchases / Brought in cost
634.04
548.65
479.58
365.97
363.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
7.75
4.59
3.58
2.31
Electricity & Power
6.70
7.75
4.59
3.58
2.31
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
330.14
257.48
203.60
179.83
165.12
Salaries, Wages & Bonus
290.45
222.30
170.25
149.37
136.52
Contributions to EPF & Pension Funds
29.70
28.92
25.12
24.47
20.63
Workmen and Staff Welfare Expenses
9.98
6.26
8.23
6.00
7.97
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
39.89
33.75
26.60
23.60
22.37
Sub-contracted / Out sourced services
Processing Charges
30.59
26.83
23.63
19.21
18.96
Repairs and Maintenance
9.30
6.92
2.97
4.39
3.41
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
243.07
196.43
210.30
150.95
145.01
Rent , Rates & Taxes
10.10
21.36
49.06
26.72
26.53
Insurance
6.75
3.22
6.28
5.76
5.03
Professional and legal fees
46.69
13.74
16.62
7.50
7.52
Traveling and conveyance
87.84
80.72
76.77
64.89
63.94
Other Administration
179.54
158.11
138.34
110.97
105.93
Selling and Distribution Expenses
287.81
161.06
143.31
96.99
100.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.17
0.16
0.16
0.72
Miscellaneous Expenses
117.33
94.80
100.78
78.60
65.16
Bad debts /advances written off
0.85
Provision for doubtful debts
0.36
2.93
0.09
Losson disposal of fixed assets(net)
0.48
3.47
0.28
Losson foreign exchange fluctuations
2.23
4.68
Losson sale of non-trade current investments
Other Miscellaneous Expenses
116.49
91.87
95.08
78.23
59.64
Less: Expenses Capitalised
Total Expenditure
2215.41
1815.24
1538.93
1236.11
1135.42
Operating Profit (Excl OI)
731.89
602.02
464.45
441.59
305.53
Other Income
58.65
37.76
51.05
37.40
36.44
Interest Received
26.85
16.56
16.74
19.74
28.85
Dividend Received
10.01
6.87
18.78
11.07
0.17
Profit on sale of Fixed Assets
1.13
0.01
Profits on sale of Investments
0.04
6.15
1.38
Provision Written Back
4.28
0.01
0.97
Foreign Exchange Gains
8.29
1.42
1.64
Others
13.50
7.47
9.38
3.56
6.43
Operating Profit
790.54
639.78
515.50
478.99
341.97
Interest
0.08
0.02
0.12
0.29
0.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.08
0.02
0.12
0.29
0.82
PBDT
790.46
639.75
515.37
478.70
341.15
Depreciation
32.03
45.69
13.27
49.68
45.92
Profit Before Taxation & Exceptional Items
758.43
594.06
502.10
429.02
295.23
Exceptional Income / Expenses
12.53
Profit Before Tax
758.43
606.59
502.10
429.02
295.23
Provision for Tax
249.94
206.31
174.06
147.84
107.95
Current Income Tax
257.95
193.34
165.61
152.97
108.50
Deferred Tax
-8.01
9.92
-3.28
-12.69
-9.32
Other taxes
0.00
3.06
11.73
7.56
8.77
Profit After Tax
508.49
400.28
328.04
281.18
187.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
508.49
400.28
328.04
281.18
187.28
Profit Balance B/F
1021.70
853.46
661.61
644.25
533.03
Appropriations
1530.19
1253.74
989.65
925.43
720.31
General Reserves
50.85
40.03
32.80
30.00
30.00
Proposed Equity Dividend
128.77
100.99
88.37
75.75
40.40
Corporate dividend tax
21.39
27.89
15.02
31.83
5.67
Equity Dividend %
255.00
325.00
175.00
400.00
80.00
Earnings Per Share
101.00
79.00
65.00
56.00
37.00
Adjusted EPS
101.00
79.00
65.00
56.00
37.00