(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
571.68
544.49
578.24
448.77
288.75
Sales
571.68
544.49
578.24
448.77
288.75
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
67.73
63.46
66.48
56.93
37.04
Net Sales
503.94
481.03
511.76
391.84
251.71
Increase/Decrease in Stock
7.63
-3.00
-2.74
2.90
-1.40
Raw Material Consumed
215.86
206.51
213.42
159.65
104.25
Opening Raw Materials
49.01
43.93
28.97
17.67
10.24
Purchases Raw Materials
276.34
211.59
228.38
170.94
111.68
Closing Raw Materials
109.48
49.01
43.93
28.97
17.67
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.35
10.30
7.20
6.67
5.80
Electricity & Power
10.35
10.30
7.20
6.67
5.80
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
19.15
17.75
15.57
19.46
18.48
Salaries, Wages & Bonus
16.71
15.23
13.10
16.14
15.73
Contributions to EPF & Pension Funds
1.15
1.28
1.46
2.36
1.80
Workmen and Staff Welfare Expenses
1.29
1.23
1.01
0.97
0.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.99
35.75
36.69
30.66
27.15
Sub-contracted / Out sourced services
Processing Charges
4.93
2.62
2.54
2.60
3.03
Repairs and Maintenance
5.85
4.68
3.20
2.47
3.41
Packing Material Consumed
Other Mfg Exp
31.20
28.44
30.94
25.59
20.71
General and Administration Expenses
24.12
21.76
29.36
30.60
20.84
Rent , Rates & Taxes
7.10
6.58
12.85
11.68
3.32
Insurance
1.59
1.77
1.60
1.32
1.86
Professional and legal fees
Traveling and conveyance
5.30
4.37
3.83
4.06
2.82
Other Administration
15.44
13.41
14.91
17.60
15.66
Selling and Distribution Expenses
18.05
17.11
20.07
11.15
10.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.05
17.11
20.07
11.15
10.35
Miscellaneous Expenses
14.86
7.45
10.67
11.37
12.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.66
1.80
Losson foreign exchange fluctuations
6.88
1.19
3.28
2.45
0.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.98
6.19
7.40
8.26
10.03
Less: Expenses Capitalised
Total Expenditure
352.01
313.62
330.24
272.46
197.55
Operating Profit (Excl OI)
151.94
167.41
181.52
119.39
54.16
Other Income
57.36
59.63
49.32
37.68
62.71
Interest Received
50.80
44.57
36.18
28.17
21.79
Profit on sale of Fixed Assets
0.57
0.33
Profits on sale of Investments
5.87
Others
5.99
15.06
12.80
9.50
34.75
Operating Profit
209.29
227.03
230.84
157.07
116.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
209.29
227.03
230.84
157.07
116.87
Depreciation
14.09
10.87
12.68
34.27
8.07
Profit Before Taxation & Exceptional Items
195.20
216.17
218.16
122.80
108.80
Exceptional Income / Expenses
Profit Before Tax
195.20
216.17
218.16
122.80
108.80
Provision for Tax
68.25
72.57
74.18
45.29
29.96
Current Income Tax
69.59
74.35
75.38
52.85
30.17
Deferred Tax
-2.17
-2.53
-2.17
-7.59
-0.24
Other taxes
0.83
0.75
0.97
0.03
0.03
Profit After Tax
126.95
143.60
143.98
77.51
78.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.95
143.60
143.98
77.51
78.84
Profit Balance B/F
751.28
607.68
463.70
386.19
307.36
Appropriations
878.22
751.28
607.68
463.70
386.19
Earnings Per Share
26.00
29.00
29.00
16.00
16.00
Adjusted EPS
26.00
29.00
29.00
16.00
16.00