(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
6199.40
4747.00
3873.70
4379.10
4473.90
Sales
5653.20
4261.10
3471.40
4379.10
4473.90
Job Work/ Contract Receipts
Processing Charges / Service Income
546.20
485.90
402.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.40
0.00
Net Sales
6199.40
4746.60
3873.70
4379.10
4473.90
Increase/Decrease in Stock
-210.60
-116.90
-130.80
-130.40
-69.80
Raw Material Consumed
3302.60
2203.20
1675.30
1957.70
2007.20
Opening Raw Materials
273.60
131.80
272.00
345.80
429.50
Purchases Raw Materials
3369.40
2192.80
1379.30
1726.20
1799.40
Closing Raw Materials
513.50
273.60
131.80
272.00
345.80
Other Direct Purchases / Brought in cost
173.00
152.30
155.80
157.60
124.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
779.50
739.00
678.50
Electricity & Power
779.50
739.00
678.50
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
506.90
420.70
387.90
365.80
359.40
Salaries, Wages & Bonus
427.00
379.90
328.20
365.80
359.40
Contributions to EPF & Pension Funds
69.60
31.60
52.80
Workmen and Staff Welfare Expenses
10.30
9.20
6.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1043.50
799.80
688.80
1438.20
1364.50
Sub-contracted / Out sourced services
Processing Charges
375.40
196.70
171.90
Repairs and Maintenance
193.70
115.20
94.20
0.00
0.00
Packing Material Consumed
Other Mfg Exp
474.40
487.80
422.70
1438.20
1364.50
General and Administration Expenses
113.30
85.20
75.90
2.30
2.40
Rent , Rates & Taxes
5.10
9.60
10.20
0.00
0.00
Printing and stationery
3.40
6.80
6.80
Professional and legal fees
Other Administration
100.60
63.10
54.10
2.30
2.40
Selling and Distribution Expenses
142.60
119.90
105.10
178.70
195.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
178.70
195.30
Miscellaneous Expenses
0.80
9.30
Bad debts /advances written off
Provision for doubtful debts
9.30
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5678.50
4250.90
3480.60
3812.30
3868.30
Operating Profit (Excl OI)
520.90
495.70
393.10
566.90
605.60
Other Income
37.90
56.70
42.80
30.50
29.90
Interest Received
31.20
38.20
24.70
0.00
0.00
Dividend Received
0.20
0.20
Profit on sale of Fixed Assets
4.10
0.90
Profits on sale of Investments
5.00
Provision Written Back
0.70
Others
6.70
14.40
11.60
30.30
29.80
Operating Profit
558.70
552.30
435.90
597.30
635.60
Interest
243.40
270.40
315.60
202.60
212.60
InterestonDebenture / Bonds
Interest on Term Loan
135.80
150.60
183.90
Intereston Fixed deposits
Other Interest
107.60
119.80
131.70
202.60
212.60
PBDT
315.40
281.90
120.30
394.80
423.00
Depreciation
311.30
362.30
349.70
363.40
349.70
Profit Before Taxation & Exceptional Items
4.00
-80.40
-229.40
31.40
73.30
Exceptional Income / Expenses
Profit Before Tax
4.00
-80.40
-229.40
31.40
73.30
Provision for Tax
-121.00
1.80
2.00
2.00
Other taxes
0.00
-121.00
1.80
2.00
2.00
Profit After Tax
4.00
40.70
-231.10
29.30
71.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.00
40.70
-231.10
29.30
71.30
Profit Balance B/F
-632.10
-672.70
-423.40
-452.80
-524.00
Appropriations
-628.00
-632.10
-672.70
-423.40
-452.80
Earnings Per Share
0.00
1.00
-3.00
0.00
1.00
Adjusted EPS
0.00
1.00
-3.00
0.00
1.00