(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
10250.34
7659.43
6165.23
5273.42
5276.20
Sales
10250.34
7659.43
6165.23
5268.67
5274.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.75
1.98
Less: Excise Duty
496.73
263.40
191.57
125.55
182.63
Net Sales
9753.61
7396.04
5973.66
5147.87
5093.57
Increase/Decrease in Stock
-179.05
-311.55
-170.95
-169.44
-59.24
Raw Material Consumed
8503.95
6507.38
5254.18
4802.16
4718.00
Opening Raw Materials
1149.60
535.64
460.99
450.16
213.62
Purchases Raw Materials
8921.00
7121.33
5328.84
4812.99
4954.53
Closing Raw Materials
1566.64
1149.60
535.64
460.99
450.16
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
254.47
254.72
288.49
0.70
0.54
Electricity & Power
254.47
254.72
288.49
0.70
0.54
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
47.57
40.94
26.80
26.14
25.60
Salaries, Wages & Bonus
43.79
37.06
24.06
25.04
24.55
Contributions to EPF & Pension Funds
2.92
2.79
1.90
0.96
0.80
Workmen and Staff Welfare Expenses
0.43
0.54
0.18
0.14
0.25
Other Employees Cost
0.43
0.55
0.66
0.00
0.00
Other Manufacturing Expenses
52.00
51.24
40.32
216.72
208.53
Sub-contracted / Out sourced services
Repairs and Maintenance
1.04
1.73
1.43
1.83
2.11
Packing Material Consumed
Other Mfg Exp
50.96
49.51
38.90
214.89
206.42
General and Administration Expenses
13.93
13.62
6.68
6.02
5.67
Rent , Rates & Taxes
2.44
0.89
0.91
0.57
0.98
Printing and stationery
0.40
0.38
0.34
0.19
0.15
Professional and legal fees
2.34
2.66
1.03
0.23
0.33
Traveling and conveyance
0.10
2.23
0.86
0.77
0.15
Other Administration
6.18
8.15
4.18
5.03
4.21
Selling and Distribution Expenses
28.88
18.63
8.99
2.40
1.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.30
0.94
Miscellaneous Expenses
20.86
9.62
9.35
11.79
9.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.86
9.62
9.35
11.79
9.79
Less: Expenses Capitalised
Total Expenditure
8742.62
6584.60
5463.85
4896.48
4910.21
Operating Profit (Excl OI)
1010.99
811.44
509.81
251.39
183.36
Other Income
14.88
16.77
12.81
5.21
4.07
Interest Received
12.23
6.22
4.14
2.92
3.68
Dividend Received
0.01
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
7.19
Foreign Exchange Gains
-2.42
-3.38
Others
5.06
6.73
8.67
2.29
0.39
Operating Profit
1025.87
828.21
522.62
256.60
187.43
Interest
559.45
426.62
171.66
145.35
117.64
InterestonDebenture / Bonds
Interest on Term Loan
559.45
426.49
137.73
0.74
Intereston Fixed deposits
Other Interest
0.00
0.13
171.66
3.68
112.88
PBDT
466.42
401.59
350.96
111.24
69.79
Depreciation
102.70
82.49
26.66
23.51
20.45
Profit Before Taxation & Exceptional Items
363.72
319.10
324.30
87.73
49.34
Exceptional Income / Expenses
-3.50
Profit Before Tax
363.72
319.10
320.80
87.73
49.34
Provision for Tax
88.34
114.28
126.84
4.79
4.48
Current Income Tax
68.00
81.06
80.00
11.00
5.00
Deferred Tax
60.12
33.22
32.64
7.98
-0.74
Other taxes
-39.78
0.00
14.19
-14.19
0.22
Profit After Tax
275.38
204.82
193.97
82.94
44.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.38
204.82
193.97
82.94
44.86
Profit Balance B/F
137.62
92.76
Appropriations
275.38
204.82
193.97
220.56
137.62
Other Appropriation
275.38
204.82
193.97
Earnings Per Share
14.00
13.00
14.00
6.00
4.00
Adjusted EPS
14.00
13.00
14.00
6.00
4.00