(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Jun 2010
Jun 2009
Gross Sales
6889.11
6002.40
4907.93
3691.64
Sales
6889.11
6002.40
4907.93
3691.64
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
45.40
32.44
Net Sales
6843.71
5969.96
4907.93
3691.64
Increase/Decrease in Stock
-334.38
-94.80
-49.74
-13.27
Raw Material Consumed
5524.15
4833.04
2866.48
2157.77
Opening Raw Materials
1302.98
1010.82
681.06
392.33
Purchases Raw Materials
5147.41
4069.59
2927.96
2446.50
Closing Raw Materials
1773.99
1302.98
918.17
681.06
Other Direct Purchases / Brought in cost
847.76
1055.61
175.63
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.45
30.57
21.84
18.12
Electricity & Power
39.45
30.57
21.84
18.12
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
163.14
128.49
80.30
58.95
Salaries, Wages & Bonus
161.28
126.51
78.58
55.92
Contributions to EPF & Pension Funds
1.59
Workmen and Staff Welfare Expenses
1.86
1.98
1.72
1.45
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.27
35.29
1174.07
903.89
Sub-contracted / Out sourced services
Processing Charges
25.37
19.61
Repairs and Maintenance
1.51
9.83
11.98
8.82
Packing Material Consumed
1096.80
843.57
Other Mfg Exp
31.76
25.46
39.91
31.89
General and Administration Expenses
82.73
70.61
61.05
42.25
Rent , Rates & Taxes
18.73
10.46
7.80
5.85
Insurance
1.32
2.00
2.55
2.04
Printing and stationery
1.70
2.15
2.31
2.22
Professional and legal fees
22.36
20.75
19.67
9.76
Traveling and conveyance
25.37
22.33
19.21
15.48
Other Administration
38.62
35.25
28.72
22.37
Selling and Distribution Expenses
145.02
110.49
58.29
43.18
Advertisement & Sales Promotion
89.43
73.40
46.22
33.73
Sales Commissions & Incentives
16.54
13.10
11.44
8.94
Freight and Forwarding
39.05
23.98
0.63
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.92
22.57
10.27
6.04
Bad debts /advances written off
30.46
15.04
2.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
22.07
0.00
1.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.38
7.52
6.64
6.03
Less: Expenses Capitalised
Total Expenditure
5712.30
5136.26
4222.55
3216.92
Operating Profit (Excl OI)
1131.41
833.71
685.38
474.72
Other Income
20.79
10.41
11.35
18.84
Interest Received
7.74
4.48
1.19
2.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.71
Others
13.04
4.21
10.16
16.80
Operating Profit
1152.19
844.11
696.73
493.56
Interest
397.64
274.34
207.82
124.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
397.64
274.34
207.82
124.37
PBDT
754.55
569.77
488.91
369.19
Depreciation
128.23
110.45
102.88
71.21
Profit Before Taxation & Exceptional Items
626.32
459.32
386.03
297.99
Exceptional Income / Expenses
-50.31
Profit Before Tax
576.01
459.32
386.03
297.99
Provision for Tax
121.14
67.86
56.81
31.68
Current Income Tax
110.00
65.00
55.00
35.00
Deferred Tax
11.14
2.86
1.81
-3.32
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
454.87
391.46
329.22
266.31
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
454.87
391.46
329.22
266.31
Profit Balance B/F
1508.51
1177.46
908.85
703.15
Appropriations
1963.38
1568.92
1238.07
969.46
General Reserves
30.00
30.00
30.00
30.00
Proposed Equity Dividend
26.16
26.16
26.16
Corporate dividend tax
4.24
4.45
4.45
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
17.00
15.00
13.00
10.00
Adjusted EPS
17.00
15.00
13.00
10.00