(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
7030.87
6566.12
6822.92
7732.88
6697.77
Sales
7022.80
6541.68
6801.53
7731.82
6696.92
Job Work/ Contract Receipts
Processing Charges / Service Income
8.08
24.44
21.27
Revenue from property development
Other Operational Income
0.00
0.00
0.12
1.06
0.85
Less: Excise Duty
111.24
188.95
232.55
256.28
229.21
Net Sales
6919.63
6377.18
6590.37
7476.60
6468.56
Increase/Decrease in Stock
-149.18
-104.20
-7.07
-229.77
43.82
Raw Material Consumed
5483.75
4983.39
5083.24
5987.03
4978.35
Opening Raw Materials
376.51
258.94
263.85
208.56
147.61
Purchases Raw Materials
1895.60
2194.05
1856.29
1826.26
1552.90
Closing Raw Materials
175.69
376.51
258.94
263.85
208.56
Other Direct Purchases / Brought in cost
3387.33
2906.92
3222.04
4216.06
3486.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
177.97
162.62
139.18
132.68
114.56
Electricity & Power
177.97
162.62
139.18
132.68
114.56
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
302.19
282.62
281.92
298.36
257.70
Salaries, Wages & Bonus
237.44
216.58
227.23
232.77
199.67
Contributions to EPF & Pension Funds
39.80
34.50
28.11
33.34
29.03
Workmen and Staff Welfare Expenses
28.51
31.54
26.58
32.24
29.00
Other Employees Cost
-3.55
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
173.77
126.00
119.51
114.72
110.26
Sub-contracted / Out sourced services
Processing Charges
33.07
18.73
24.29
23.47
25.57
Repairs and Maintenance
95.84
57.08
47.37
50.97
47.78
Packing Material Consumed
Other Mfg Exp
44.86
50.18
47.85
40.27
36.91
General and Administration Expenses
202.26
181.49
164.33
192.26
157.58
Rent , Rates & Taxes
86.60
64.51
41.80
60.82
46.92
Insurance
4.29
5.92
7.43
7.10
6.71
Printing and stationery
4.76
4.83
5.48
6.84
6.15
Professional and legal fees
31.47
31.34
24.26
23.79
19.09
Traveling and conveyance
48.08
43.77
40.74
58.50
47.85
Other Administration
75.15
74.88
85.37
93.71
78.71
Selling and Distribution Expenses
76.26
74.36
94.36
127.74
122.05
Advertisement & Sales Promotion
0.13
0.30
Sales Commissions & Incentives
12.24
15.95
22.45
27.64
27.60
Freight and Forwarding
54.37
47.43
57.62
70.87
63.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.52
10.67
14.29
29.22
30.56
Miscellaneous Expenses
72.13
63.75
46.15
48.83
47.88
Bad debts /advances written off
0.17
0.20
3.07
0.56
2.60
Provision for doubtful debts
0.17
1.33
3.90
Losson disposal of fixed assets(net)
14.29
3.88
0.10
Losson foreign exchange fluctuations
32.68
15.21
1.93
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.81
43.14
41.05
48.28
41.37
Less: Expenses Capitalised
Total Expenditure
6339.14
5770.02
5921.61
6671.85
5832.20
Operating Profit (Excl OI)
580.49
607.16
668.76
804.75
636.37
Other Income
106.82
117.93
113.48
74.87
57.33
Interest Received
58.59
58.37
48.44
10.31
18.53
Dividend Received
10.18
6.45
0.33
Profit on sale of Fixed Assets
1.93
13.59
0.03
0.51
0.68
Profits on sale of Investments
Provision Written Back
5.90
7.54
30.24
20.05
3.24
Foreign Exchange Gains
3.43
3.95
Others
30.22
31.99
34.77
40.24
30.92
Operating Profit
687.31
725.09
782.24
879.62
693.69
Interest
32.05
24.61
15.61
23.27
40.81
InterestonDebenture / Bonds
Interest on Term Loan
19.83
8.00
2.42
13.37
20.65
Intereston Fixed deposits
4.05
3.25
1.50
2.23
4.24
Bank Charges etc
4.78
3.32
4.75
7.68
6.85
Other Interest
3.39
10.05
6.95
0.00
9.07
PBDT
655.26
700.48
766.63
856.34
652.89
Depreciation
187.75
188.98
162.35
180.27
188.94
Profit Before Taxation & Exceptional Items
467.51
511.50
604.28
676.07
463.95
Exceptional Income / Expenses
15.06
942.91
Profit Before Tax
482.57
511.50
1547.19
676.07
463.95
Provision for Tax
149.92
203.10
226.02
277.15
176.65
Current Income Tax
142.31
193.66
185.14
279.78
172.32
Deferred Tax
0.48
2.04
38.54
-28.48
0.53
Other taxes
7.13
7.41
2.34
25.85
3.79
Profit After Tax
332.65
308.40
1321.17
398.92
287.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.82
-1.13
-9.65
Consolidated Net Profit
327.83
307.27
1311.52
398.92
287.30
Profit Balance B/F
1441.89
1230.33
130.74
239.83
78.22
Appropriations
1769.72
1527.99
1442.25
638.75
365.52
General Reserves
34.12
31.72
134.23
402.01
38.12
Proposed Equity Dividend
46.48
46.48
66.40
92.97
73.05
Corporate dividend tax
7.90
7.90
11.29
13.04
14.53
Equity Dividend %
35.00
35.00
50.00
70.00
55.00
Earnings Per Share
25.00
23.00
99.00
30.00
22.00
Adjusted EPS
25.00
23.00
99.00
30.00
22.00