(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1683.64
671.62
559.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
57.10
22.81
32.06
Net Sales
1626.54
648.80
527.05
Increase/Decrease in Stock
-75.23
-17.43
-10.54
Raw Material Consumed
1144.31
414.96
306.15
Opening Raw Materials
101.25
18.37
11.05
Purchases Raw Materials
1106.76
497.84
119.57
Closing Raw Materials
105.70
101.25
18.37
Other Direct Purchases / Brought in cost
42.01
193.89
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
48.57
19.77
14.41
Electricity & Power
48.57
19.77
14.41
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
93.99
43.20
39.65
Salaries, Wages & Bonus
78.65
39.64
33.65
Contributions to EPF & Pension Funds
2.15
Workmen and Staff Welfare Expenses
15.34
3.56
3.86
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
49.87
32.49
41.16
Sub-contracted / Out sourced services
Repairs and Maintenance
34.80
12.20
8.57
Packing Material Consumed
Other Mfg Exp
15.07
20.28
32.59
General and Administration Expenses
39.40
15.20
13.58
Rent , Rates & Taxes
5.11
6.58
6.44
Printing and stationery
2.26
0.54
0.66
Professional and legal fees
2.66
0.49
0.59
Traveling and conveyance
11.52
3.45
2.86
Other Administration
27.70
7.40
5.77
Selling and Distribution Expenses
97.47
25.67
3.37
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
69.81
21.54
0.00
Miscellaneous Expenses
1.18
0.52
0.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.88
0.52
0.53
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1399.56
534.38
408.33
Operating Profit (Excl OI)
226.98
114.43
118.73
Other Income
29.84
2.07
2.47
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.95
0.02
0.19
Foreign Exchange Gains
24.00
Operating Profit
256.82
116.50
121.20
InterestonDebenture / Bonds
Interest on Term Loan
92.00
10.50
Intereston Fixed deposits
21.42
Bank Charges etc
24.70
7.99
0.31
Other Interest
0.00
0.00
1.92
Depreciation
62.27
32.16
32.15
Profit Before Taxation & Exceptional Items
77.84
65.85
65.40
Exceptional Income / Expenses
Profit Before Tax
77.84
65.85
65.40
Provision for Tax
32.22
23.39
24.44
Current Income Tax
16.00
22.50
25.17
Deferred Tax
24.69
-1.22
-1.13
Profit After Tax
45.61
42.45
40.96
Consolidated Net Profit
45.61
42.45
40.96
Profit Balance B/F
176.43
133.98
93.02
Appropriations
222.05
176.43
133.98
Earnings Per Share
177.00
165.00
159.00
Adjusted EPS
177.00
165.00
159.00