(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2628.49
1859.99
1688.74
1621.54
1873.37
Job Work/ Contract Receipts
1621.54
1873.37
Processing Charges / Service Income
2095.55
1829.49
1688.74
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2628.49
1859.99
1661.24
1621.54
1873.37
Increase/Decrease in Stock
-10.88
-8.45
-2.50
42.73
-21.16
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.53
25.04
Electricity & Power
31.53
25.04
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
1063.21
954.48
711.42
507.14
518.33
Salaries, Wages & Bonus
888.17
722.64
577.79
507.14
483.85
Contributions to EPF & Pension Funds
32.31
28.34
18.38
25.57
Workmen and Staff Welfare Expenses
35.64
28.57
7.10
8.91
Other Employees Cost
107.09
174.93
108.14
0.00
0.00
Other Manufacturing Expenses
28.49
26.24
19.06
745.41
Sub-contracted / Out sourced services
109.70
Repairs and Maintenance
28.49
26.24
19.06
0.00
6.85
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
628.86
General and Administration Expenses
365.41
287.74
262.86
705.18
220.06
Rent , Rates & Taxes
131.33
132.15
148.10
0.00
79.40
Insurance
1.12
1.18
1.06
1.01
0.73
Printing and stationery
3.57
4.06
Professional and legal fees
19.72
15.01
15.54
13.64
Traveling and conveyance
47.15
39.37
35.88
38.29
Other Administration
209.67
135.34
98.16
704.17
126.29
Selling and Distribution Expenses
61.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
61.81
0.00
0.00
0.00
0.00
Miscellaneous Expenses
618.29
306.90
325.53
37.52
Bad debts /advances written off
63.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.81
Losson foreign exchange fluctuations
36.66
Losson sale of non-trade current investments
Other Miscellaneous Expenses
555.06
306.90
324.71
0.00
0.86
Less: Expenses Capitalised
Total Expenditure
2157.86
1591.94
1316.37
1255.05
1500.15
Operating Profit (Excl OI)
470.63
268.04
344.87
366.49
373.22
Other Income
71.39
120.34
77.92
35.27
50.64
Interest Received
0.00
0.00
10.34
20.19
46.87
Profit on sale of Fixed Assets
0.12
0.08
Profits on sale of Investments
Provision Written Back
52.73
64.95
Foreign Exchange Gains
38.18
26.17
Others
18.54
17.13
41.41
15.08
3.76
Operating Profit
542.02
388.38
422.80
401.76
423.85
Interest
5.21
4.82
2.19
5.27
5.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.26
1.65
1.17
Other Interest
1.94
3.17
1.02
5.27
5.39
PBDT
536.81
383.56
420.61
396.50
418.47
Depreciation
46.45
49.25
45.73
37.39
23.39
Profit Before Taxation & Exceptional Items
490.36
334.31
374.88
359.11
395.08
Exceptional Income / Expenses
Profit Before Tax
490.36
334.31
374.88
359.11
395.08
Provision for Tax
156.39
135.86
131.24
133.43
167.54
Current Income Tax
159.27
139.39
138.00
132.97
150.02
Deferred Tax
-2.89
-3.53
-6.76
0.45
13.45
Other taxes
0.00
0.00
0.00
0.00
4.06
Profit After Tax
333.97
198.46
243.64
225.68
227.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
333.97
198.46
243.64
225.68
227.54
Profit Balance B/F
640.69
442.24
401.35
364.02
326.95
Appropriations
974.66
640.69
644.99
589.70
554.49
General Reserves
33.40
24.36
22.57
22.75
Proposed Equity Dividend
188.50
153.48
142.17
143.35
Corporate dividend tax
32.04
24.90
23.61
24.36
Equity Dividend %
650.00
529.00
490.00
494.00
Earnings Per Share
115.00
68.00
84.00
78.00
78.00
Adjusted EPS
115.00
68.00
84.00
78.00
78.00