(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2002
Mar 2001
Gross Sales
1455.72
1412.21
1461.23
792.23
614.99
Sales
1449.30
1409.34
1456.91
787.26
602.33
Job Work/ Contract Receipts
6.42
2.88
4.31
4.98
12.65
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
90.12
107.35
151.08
78.34
76.06
Net Sales
1365.60
1304.87
1310.15
713.90
538.92
Increase/Decrease in Stock
-12.33
-18.72
-2.93
8.69
-1.78
Raw Material Consumed
756.17
646.49
644.56
291.54
256.26
Opening Raw Materials
36.97
42.68
42.19
27.65
25.32
Purchases Raw Materials
768.45
640.77
657.46
290.48
258.41
Closing Raw Materials
49.25
36.97
42.68
26.58
27.65
Other Direct Purchases / Brought in cost
0.19
Other raw material cost
0.00
0.00
-12.42
0.00
0.00
Power & Fuel Cost
51.91
53.09
53.37
Electricity & Power
51.91
53.09
53.37
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
167.49
152.46
142.27
6.95
33.57
Salaries, Wages & Bonus
139.66
131.37
114.51
1.55
28.66
Contributions to EPF & Pension Funds
17.94
7.94
18.12
Workmen and Staff Welfare Expenses
9.89
13.15
9.65
5.40
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
154.39
149.37
119.65
145.45
116.48
Sub-contracted / Out sourced services
Processing Charges
73.52
57.69
65.72
Repairs and Maintenance
28.86
38.01
26.54
0.00
0.00
Packing Material Consumed
Other Mfg Exp
52.01
53.67
27.40
145.45
116.48
General and Administration Expenses
101.57
87.59
87.28
21.50
18.67
Rent , Rates & Taxes
5.09
3.40
5.87
6.16
2.52
Printing and stationery
2.81
2.92
3.11
0.13
2.03
Professional and legal fees
37.07
18.75
14.15
3.42
3.45
Traveling and conveyance
9.71
13.14
12.70
4.86
3.32
Other Administration
51.98
57.62
58.97
11.80
10.68
Selling and Distribution Expenses
17.65
24.33
14.39
39.81
29.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
39.48
29.17
Miscellaneous Expenses
6.96
31.77
21.37
1.94
3.35
Bad debts /advances written off
1.34
1.60
Provision for doubtful debts
0.37
4.47
2.38
0.85
0.29
Losson disposal of fixed assets(net)
1.03
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.25
25.71
18.99
0.06
3.00
Less: Expenses Capitalised
Total Expenditure
1243.82
1126.38
1079.96
515.88
455.89
Operating Profit (Excl OI)
121.78
178.49
230.19
198.02
83.03
Other Income
125.28
97.37
121.91
9.71
27.99
Interest Received
15.49
15.75
9.11
3.41
1.51
Profit on sale of Fixed Assets
0.98
1.18
1.00
1.62
Profits on sale of Investments
Provision Written Back
48.27
4.85
60.08
Foreign Exchange Gains
6.07
26.51
16.58
0.00
22.91
Others
54.47
49.07
35.14
4.69
3.57
Operating Profit
247.06
275.86
352.10
207.73
111.03
Interest
12.27
3.11
3.69
25.36
53.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.12
1.86
1.53
Other Interest
11.15
1.25
2.17
25.36
53.35
PBDT
234.79
272.75
348.41
182.38
57.68
Depreciation
97.95
96.72
94.50
97.99
97.91
Profit Before Taxation & Exceptional Items
136.84
176.03
253.90
84.38
-40.23
Exceptional Income / Expenses
-4.64
-47.08
Profit Before Tax
136.84
176.03
253.90
79.75
-87.31
Provision for Tax
50.91
69.52
90.10
Current Income Tax
36.92
64.05
85.86
Deferred Tax
13.80
-4.44
1.34
Other taxes
0.20
9.91
2.91
0.00
0.00
Profit After Tax
85.93
106.51
163.81
79.75
-87.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.93
106.51
163.81
79.75
-87.31
Profit Balance B/F
336.09
313.22
254.69
-346.70
-235.42
Appropriations
422.01
419.73
418.50
-266.96
-322.73
General Reserves
8.59
10.65
16.38
Proposed Equity Dividend
25.20
50.39
50.39
Corporate dividend tax
6.15
10.60
12.64
Other Appropriation
50.00
1.86
0.00
23.97
Equity Dividend %
10.00
20.00
19.00
Earnings Per Share
3.00
4.00
6.00
3.00
-3.00
Adjusted EPS
3.00
4.00
6.00
3.00
-3.00