(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
11714.09
10938.55
9278.80
8248.07
6840.12
Sales
11714.09
10938.55
9278.80
8248.07
6840.12
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
340.89
346.38
187.76
202.63
300.63
Net Sales
11373.20
10592.17
9091.04
8045.44
6539.49
Increase/Decrease in Stock
-133.53
-333.58
-505.75
15.46
-366.05
Raw Material Consumed
10525.51
9930.03
8725.15
7276.68
6235.68
Opening Raw Materials
890.41
431.84
420.67
397.55
271.55
Purchases Raw Materials
10528.30
10388.60
8736.32
7299.80
6361.68
Closing Raw Materials
893.20
890.41
431.84
420.66
397.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.62
73.32
59.33
65.90
49.41
Electricity & Power
66.62
73.32
59.33
65.90
49.41
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
69.51
64.35
62.77
54.94
43.22
Salaries, Wages & Bonus
64.07
59.68
58.24
51.30
39.87
Contributions to EPF & Pension Funds
3.71
3.62
4.15
3.27
3.02
Workmen and Staff Welfare Expenses
0.44
0.37
0.37
0.37
0.33
Other Employees Cost
1.29
0.67
0.00
0.00
0.00
Other Manufacturing Expenses
125.40
173.44
192.18
237.96
233.16
Sub-contracted / Out sourced services
Processing Charges
7.07
6.57
Repairs and Maintenance
3.15
4.94
4.66
4.03
2.96
Packing Material Consumed
Other Mfg Exp
122.25
168.50
187.52
226.86
223.62
General and Administration Expenses
44.50
46.29
37.87
19.66
20.02
Rent , Rates & Taxes
1.10
2.38
2.68
1.44
7.00
Insurance
20.67
19.67
17.69
2.66
0.13
Printing and stationery
1.77
1.61
1.00
1.21
0.95
Professional and legal fees
7.97
10.12
5.14
2.66
1.80
Traveling and conveyance
8.86
7.32
7.56
4.23
2.86
Other Administration
12.98
12.50
11.36
11.69
10.14
Selling and Distribution Expenses
68.89
80.88
63.13
18.34
10.56
Handling and Clearing Charges
0.00
0.00
0.01
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.17
Miscellaneous Expenses
3.67
3.08
4.37
0.05
1.64
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
3.67
3.08
4.37
0.05
1.64
Less: Expenses Capitalised
Total Expenditure
10770.56
10037.81
8639.05
7688.99
6227.62
Operating Profit (Excl OI)
602.64
554.36
451.99
356.45
311.87
Other Income
9.79
7.24
7.50
14.81
5.84
Interest Received
9.33
6.56
4.99
5.76
4.96
Dividend Received
0.11
0.68
0.10
0.05
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
2.38
8.98
Provision Written Back
0.01
0.04
Others
0.34
0.00
0.04
0.01
0.78
Operating Profit
612.42
561.60
459.50
371.26
317.71
Interest
446.83
388.93
297.24
264.65
229.73
InterestonDebenture / Bonds
Interest on Term Loan
386.83
332.61
Intereston Fixed deposits
Other Interest
59.99
56.32
267.93
264.65
229.73
PBDT
165.60
172.68
162.25
106.61
87.98
Depreciation
27.67
28.68
27.85
27.51
21.72
Profit Before Taxation & Exceptional Items
137.93
143.99
134.40
79.09
66.26
Exceptional Income / Expenses
-8.52
Profit Before Tax
137.93
135.47
134.40
79.09
66.26
Provision for Tax
31.47
40.59
39.89
18.95
24.95
Current Income Tax
29.98
39.17
34.77
16.73
13.39
Deferred Tax
-1.23
-1.22
-0.62
Other taxes
2.72
2.64
5.74
18.95
24.95
Profit After Tax
106.45
94.89
94.51
60.15
41.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.45
94.89
94.51
60.15
41.32
Adjustments to PAT
1.20
0.65
Profit Balance B/F
207.88
175.91
Appropriations
106.45
94.89
94.51
269.23
217.88
General Reserves
50.00
10.00
Other Appropriation
106.45
94.89
94.51
Earnings Per Share
3.00
3.00
3.00
2.00
3.00
Adjusted EPS
3.00
3.00
3.00
2.00
3.00