(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
10350.70
9683.30
8947.70
5875.90
3308.80
Sales
10297.20
9653.50
8930.10
5875.90
3308.80
Job Work/ Contract Receipts
Processing Charges / Service Income
53.50
29.80
17.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10350.70
9683.30
8947.70
5875.90
3308.80
Increase/Decrease in Stock
Raw Material Consumed
2931.00
4176.10
2036.40
2167.10
1607.70
Purchases Raw Materials
2931.00
4176.10
2036.40
2167.10
1607.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.10
68.20
51.70
41.70
36.40
Electricity & Power
72.10
68.20
51.70
41.70
36.40
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
674.00
599.00
348.30
246.60
145.30
Salaries, Wages & Bonus
631.80
561.30
319.60
224.60
132.30
Contributions to EPF & Pension Funds
26.10
23.70
17.30
13.50
9.80
Workmen and Staff Welfare Expenses
16.10
14.00
11.50
8.60
3.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1141.80
734.70
225.90
197.10
147.00
Sub-contracted / Out sourced services
Processing Charges
201.50
181.40
118.90
137.90
110.60
Repairs and Maintenance
319.70
190.60
107.00
59.20
36.40
Packing Material Consumed
Other Mfg Exp
620.50
362.70
0.00
0.00
0.00
General and Administration Expenses
577.20
510.60
393.20
261.60
160.70
Rent , Rates & Taxes
199.50
159.00
136.20
55.70
11.40
Insurance
18.00
19.80
13.60
11.50
6.70
Printing and stationery
19.50
15.00
13.50
9.20
6.00
Professional and legal fees
59.60
74.60
34.70
25.70
11.20
Traveling and conveyance
110.00
94.10
72.90
54.80
44.70
Other Administration
280.70
242.20
195.20
159.60
125.40
Selling and Distribution Expenses
400.40
524.30
335.90
236.30
160.70
Advertisement & Sales Promotion
100.60
238.30
154.40
64.40
33.00
Sales Commissions & Incentives
Freight and Forwarding
72.00
65.50
40.50
40.00
29.00
Handling and Clearing Charges
99.30
96.70
60.00
57.70
51.60
Other Selling Expenses
128.40
123.80
81.00
74.10
47.10
Miscellaneous Expenses
48.60
67.90
81.50
70.70
33.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
13.00
3.60
17.50
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.60
67.90
77.90
53.20
31.90
Less: Expenses Capitalised
Total Expenditure
5845.10
6680.80
3472.90
3221.10
2291.40
Operating Profit (Excl OI)
4505.60
3002.50
5474.80
2654.80
1017.40
Other Income
324.10
505.60
395.70
344.40
246.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
5.70
9.30
Others
324.10
504.80
390.00
335.10
246.40
Operating Profit
4829.70
3508.10
5870.50
2999.20
1263.80
Interest
544.00
809.40
886.20
361.40
197.30
InterestonDebenture / Bonds
271.40
359.60
392.30
261.00
136.70
Intereston Fixed deposits
Bank Charges etc
16.40
53.40
153.40
5.10
3.10
Other Interest
256.20
396.40
340.50
95.40
57.50
PBDT
4285.70
2698.60
4984.30
2637.70
1066.50
Depreciation
655.40
530.00
300.00
168.00
102.80
Profit Before Taxation & Exceptional Items
3630.30
2168.60
4684.30
2469.70
963.70
Exceptional Income / Expenses
Profit Before Tax
3630.30
2168.60
4684.30
2469.70
963.70
Provision for Tax
1319.10
745.10
1647.80
819.90
284.00
Current Income Tax
1239.50
610.10
1513.60
617.60
199.60
Deferred Tax
79.60
135.00
134.20
202.30
84.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2311.20
1423.50
3036.60
1649.80
679.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-0.20
-0.10
-0.10
-0.10
Consolidated Net Profit
2310.50
1423.30
3036.50
1649.70
679.60
Profit Balance B/F
4245.20
2768.50
1437.30
525.40
236.90
Appropriations
6555.70
4191.80
4473.80
2175.10
916.40
General Reserves
300.00
140.00
550.00
161.40
50.00
Proposed Equity Dividend
739.40
234.80
41.20
Corporate dividend tax
123.90
93.60
125.70
32.90
5.80
Other Appropriation
526.80
-837.50
290.30
308.70
294.00
Equity Dividend %
150.00
100.00
150.00
50.00
10.00
Earnings Per Share
10.00
6.00
12.00
7.00
16.00
Adjusted EPS
10.00
6.00
12.00
7.00
3.00