(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
21994.44
21964.06
18406.96
15367.29
10873.50
Sales
21994.44
21964.06
18406.96
15367.29
10873.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7151.05
7176.47
6319.78
5461.06
3853.24
Net Sales
14843.39
14787.59
12087.18
9906.23
7020.27
Increase/Decrease in Stock
-9.58
-26.87
-15.27
14.86
-16.64
Raw Material Consumed
4171.72
4238.10
3375.25
2747.95
1976.64
Opening Raw Materials
166.43
157.32
98.79
76.06
69.43
Purchases Raw Materials
4173.43
4247.21
3433.77
2770.67
1985.16
Closing Raw Materials
168.14
166.43
157.32
98.79
77.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
293.57
294.33
249.67
189.04
42.44
Electricity & Power
293.57
294.33
249.67
189.04
42.44
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
171.63
167.09
115.13
92.91
67.23
Salaries, Wages & Bonus
138.58
138.61
95.03
76.75
55.72
Contributions to EPF & Pension Funds
14.39
13.25
8.89
7.58
5.41
Workmen and Staff Welfare Expenses
18.66
15.22
11.21
8.57
6.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
110.21
124.64
87.39
54.02
146.92
Sub-contracted / Out sourced services
Repairs and Maintenance
65.48
90.65
65.91
38.85
27.80
Packing Material Consumed
Other Mfg Exp
44.74
34.00
21.48
15.17
119.13
General and Administration Expenses
50.00
41.93
43.11
35.82
36.87
Rent , Rates & Taxes
12.59
10.02
9.42
7.63
13.21
Insurance
6.70
5.18
5.02
6.00
5.35
Printing and stationery
2.30
2.02
1.89
1.49
1.50
Professional and legal fees
12.47
11.24
9.82
5.42
3.50
Traveling and conveyance
2.53
2.35
2.44
2.02
1.83
Other Administration
15.94
13.47
16.96
15.27
13.30
Selling and Distribution Expenses
9807.84
9756.76
7811.20
6485.15
4605.04
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
253.94
219.57
172.38
138.53
98.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9553.90
9537.19
7638.82
6346.62
4506.66
Miscellaneous Expenses
0.61
5.05
0.83
0.84
3.60
Bad debts /advances written off
0.52
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.58
2.49
0.24
0.73
1.73
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
2.03
0.29
0.11
1.87
Less: Expenses Capitalised
Total Expenditure
14596.00
14601.03
11667.32
9620.59
6862.11
Operating Profit (Excl OI)
247.39
186.56
419.86
285.64
158.16
Other Income
48.57
48.76
45.43
54.52
72.28
Interest Received
8.06
12.07
5.56
5.87
2.94
Dividend Received
0.88
1.21
1.06
Profit on sale of Fixed Assets
0.09
0.21
0.51
0.01
0.07
Profits on sale of Investments
10.38
22.20
10.54
2.83
Provision Written Back
0.77
3.50
1.01
Foreign Exchange Gains
0.00
0.39
0.00
22.45
54.61
Others
39.65
22.20
15.27
14.44
10.77
Operating Profit
295.96
235.32
465.30
340.16
230.44
Interest
274.70
353.15
306.48
351.43
387.90
InterestonDebenture / Bonds
3.20
Interest on Term Loan
145.51
169.53
37.15
162.92
166.78
Intereston Fixed deposits
Other Interest
129.19
183.62
269.33
188.50
217.92
PBDT
21.27
-117.83
158.82
-11.27
-157.46
Depreciation
96.40
83.52
108.85
96.74
92.17
Profit Before Taxation & Exceptional Items
-75.14
-201.35
49.97
-108.01
-249.63
Exceptional Income / Expenses
19.61
314.71
1021.93
63.61
-2133.98
Profit Before Tax
-55.53
113.36
1071.90
-44.40
-2383.61
Provision for Tax
19.55
11.31
9.38
1.12
Other taxes
0.00
19.55
11.31
9.38
1.12
Profit After Tax
-55.53
93.81
1060.59
-53.78
-2384.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-55.53
93.81
1060.59
-53.78
-2384.72
Profit Balance B/F
-4006.50
-4100.31
-5160.90
-5107.12
-2722.25
Appropriations
-4062.02
-4006.50
-4100.31
-5160.90
-5106.97
Earnings Per Share
0.00
2.00
20.00
-1.00
-45.00
Adjusted EPS
0.00
2.00
20.00
-1.00
-45.00