(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1634.20
1401.40
1191.91
1112.09
Sales
1628.50
1390.30
1191.91
1103.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.70
11.10
0.00
8.90
Less: Excise Duty
46.20
33.50
28.03
43.02
Net Sales
1588.00
1367.90
1163.88
1069.07
Increase/Decrease in Stock
-54.10
-22.20
-15.78
18.02
Raw Material Consumed
922.20
717.40
529.57
463.24
Opening Raw Materials
36.50
55.30
40.67
33.51
Purchases Raw Materials
481.10
346.80
233.14
188.22
Closing Raw Materials
44.70
36.50
46.00
40.67
Other Direct Purchases / Brought in cost
449.30
351.80
301.75
282.18
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.70
Electricity & Power
0.70
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
104.70
97.60
70.32
59.73
Salaries, Wages & Bonus
95.10
89.60
62.35
51.31
Contributions to EPF & Pension Funds
8.40
6.70
6.41
6.68
Workmen and Staff Welfare Expenses
1.20
1.30
1.55
1.74
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.20
154.76
123.47
Sub-contracted / Out sourced services
Processing Charges
61.20
47.03
Repairs and Maintenance
0.30
0.20
0.39
0.31
Packing Material Consumed
93.17
76.14
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
71.60
49.20
37.96
38.89
Rent , Rates & Taxes
6.10
4.80
4.62
6.42
Professional and legal fees
15.50
5.80
2.43
1.04
Traveling and conveyance
35.80
29.00
24.13
24.86
Other Administration
47.20
36.90
30.91
30.46
Selling and Distribution Expenses
68.00
54.10
88.79
76.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
28.70
23.70
21.04
34.63
Miscellaneous Expenses
164.80
140.40
10.15
27.87
Bad debts /advances written off
0.85
Provision for doubtful debts
1.10
0.10
0.88
3.59
Losson disposal of fixed assets(net)
0.20
0.37
Losson foreign exchange fluctuations
8.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
163.70
140.30
9.07
14.23
Less: Expenses Capitalised
Total Expenditure
1278.20
1037.40
875.76
808.14
Operating Profit (Excl OI)
309.80
330.50
288.11
260.93
Other Income
12.80
13.10
48.98
14.75
Interest Received
9.90
10.90
26.97
14.75
Dividend Received
2.90
2.20
1.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
8.85
Operating Profit
322.60
343.60
337.09
275.68
InterestonDebenture / Bonds
Intereston Fixed deposits
0.80
0.90
Other Interest
1.90
2.40
0.81
0.97
PBDT
319.90
340.30
333.71
271.82
Depreciation
4.90
2.50
87.31
86.80
Profit Before Taxation & Exceptional Items
315.00
337.80
246.40
185.02
Exceptional Income / Expenses
Profit Before Tax
315.00
337.80
246.40
185.02
Provision for Tax
105.70
121.90
75.75
21.44
Current Income Tax
100.90
115.40
98.07
21.00
Deferred Tax
4.80
6.50
-22.30
-1.45
Other taxes
0.00
0.00
-0.02
1.89
Profit After Tax
209.30
215.90
170.65
163.58
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.30
215.90
170.65
163.58
Profit Balance B/F
52.70
26.70
13.44
-150.14
Appropriations
262.00
242.60
184.09
13.44
General Reserves
22.50
22.50
17.50
Proposed Equity Dividend
144.00
144.00
120.00
Corporate dividend tax
23.40
23.40
19.93
Equity Dividend %
60.00
60.00
50.00
Earnings Per Share
9.00
9.00
7.00
3.00
Adjusted EPS
9.00
9.00
7.00
3.00