(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
7998.50
7423.40
6574.70
Sales
7946.60
7365.90
6518.10
Job Work/ Contract Receipts
Processing Charges / Service Income
51.80
57.50
56.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
7998.50
7423.40
6574.70
Increase/Decrease in Stock
109.10
-264.30
-556.40
Raw Material Consumed
6932.50
6623.90
6014.40
Other Direct Purchases / Brought in cost
6932.50
6623.90
6014.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
25.20
22.60
24.40
Electricity & Power
25.20
22.60
24.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
153.50
162.20
168.10
Salaries, Wages & Bonus
142.80
150.80
158.20
Contributions to EPF & Pension Funds
6.90
8.40
7.90
Workmen and Staff Welfare Expenses
3.80
2.90
1.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.40
1.50
1.70
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1.40
1.50
1.70
General and Administration Expenses
413.60
358.20
364.10
Rent , Rates & Taxes
359.70
279.80
282.20
Printing and stationery
2.70
2.60
3.40
Professional and legal fees
7.80
8.20
6.40
Traveling and conveyance
18.10
41.20
40.50
Other Administration
40.90
65.40
69.70
Selling and Distribution Expenses
45.10
30.90
16.10
Advertisement & Sales Promotion
24.50
18.40
15.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
20.60
12.40
0.10
Miscellaneous Expenses
18.80
5.40
0.40
Bad debts /advances written off
Provision for doubtful debts
1.80
Losson disposal of fixed assets(net)
10.90
0.00
0.40
Losson foreign exchange fluctuations
7.30
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.90
0.00
Less: Expenses Capitalised
Total Expenditure
7699.30
6940.30
6032.60
Operating Profit (Excl OI)
299.20
483.10
542.10
Other Income
0.90
2.90
23.40
Interest Received
0.30
0.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
Operating Profit
300.10
486.00
565.50
Interest
316.50
294.00
196.50
InterestonDebenture / Bonds
117.10
113.70
86.70
Intereston Fixed deposits
Bank Charges etc
13.10
11.80
11.80
Other Interest
186.40
168.50
98.00
Depreciation
108.40
103.40
85.60
Profit Before Taxation & Exceptional Items
-124.80
88.60
283.30
Exceptional Income / Expenses
Profit Before Tax
-124.80
88.60
283.30
Provision for Tax
69.00
16.10
148.20
Current Income Tax
70.20
69.00
115.70
Deferred Tax
-15.90
-8.60
-2.00
Other taxes
14.70
-44.30
34.50
Profit After Tax
-193.80
72.50
135.10
Minority Interest
104.60
48.30
Consolidated Net Profit
-89.20
120.80
135.10
Profit Balance B/F
-107.50
-27.00
Appropriations
-196.70
93.80
135.10
Other Appropriation
23.60
201.30
162.10
Earnings Per Share
-2.00
2.00
3.00
Adjusted EPS
-2.00
2.00
3.00