(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Gross Sales
2114.96
2054.61
Job Work/ Contract Receipts
Processing Charges / Service Income
1541.17
1482.30
Revenue from property development
Other Operational Income
74.00
95.66
Increase/Decrease in Stock
Raw Material Consumed
837.37
665.55
Opening Raw Materials
256.41
67.79
Purchases Raw Materials
781.78
854.17
Closing Raw Materials
200.82
256.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
20.83
19.76
Electricity & Power
20.83
19.76
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
285.94
276.13
Salaries, Wages & Bonus
235.52
225.36
Contributions to EPF & Pension Funds
20.44
24.29
Workmen and Staff Welfare Expenses
29.98
26.48
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
14.47
18.40
Sub-contracted / Out sourced services
Repairs and Maintenance
14.47
18.40
Packing Material Consumed
General and Administration Expenses
69.87
71.23
Rent , Rates & Taxes
33.19
33.98
Professional and legal fees
9.93
10.19
Traveling and conveyance
13.80
14.39
Other Administration
24.94
25.52
Selling and Distribution Expenses
114.28
96.39
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
175.77
209.19
Bad debts /advances written off
5.91
-1.66
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.46
5.95
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
169.39
204.91
Less: Expenses Capitalised
Total Expenditure
1518.52
1356.65
Operating Profit (Excl OI)
596.45
697.96
Interest Received
0.00
0.00
Dividend Received
16.36
18.24
Profit on sale of Fixed Assets
Profits on sale of Investments
15.33
Operating Profit
632.48
717.92
InterestonDebenture / Bonds
Intereston Fixed deposits
3.78
3.83
Profit Before Taxation & Exceptional Items
589.53
676.09
Exceptional Income / Expenses
Profit Before Tax
589.53
676.09
Provision for Tax
184.30
229.13
Current Income Tax
182.50
235.01
Profit After Tax
405.23
446.96
Consolidated Net Profit
405.23
446.96
Profit Balance B/F
682.52
235.56
Appropriations
1087.74
682.52
Earnings Per Share
20.00
22.00