(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Jun 2008
Gross Sales
2979.30
2678.30
2170.17
1456.96
1994.37
Sales
2946.50
2658.90
2170.17
1456.96
1994.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.90
19.30
0.00
0.00
0.00
Less: Excise Duty
9.70
20.30
11.53
10.30
14.30
Net Sales
2969.60
2658.00
2158.64
1446.66
1980.07
Increase/Decrease in Stock
-51.20
-68.80
67.27
74.31
-67.29
Raw Material Consumed
2032.50
1834.70
1461.11
930.15
1453.39
Opening Raw Materials
169.00
121.90
71.47
77.36
136.45
Purchases Raw Materials
1972.60
1885.40
1511.57
924.26
1394.31
Closing Raw Materials
110.00
169.00
121.93
71.47
77.36
Other Direct Purchases / Brought in cost
0.90
-3.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
205.00
223.90
168.13
106.44
125.17
Electricity & Power
205.00
223.90
168.13
106.44
125.17
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
206.00
164.80
136.38
92.56
118.62
Salaries, Wages & Bonus
181.30
145.70
123.28
82.61
104.45
Contributions to EPF & Pension Funds
13.00
10.90
6.84
5.31
7.73
Workmen and Staff Welfare Expenses
11.60
8.20
6.26
4.64
6.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
123.60
102.30
108.60
63.16
63.75
Sub-contracted / Out sourced services
Processing Charges
9.80
7.10
6.69
5.17
8.95
Repairs and Maintenance
11.50
8.20
11.51
4.60
5.94
Packing Material Consumed
40.70
32.50
27.49
23.50
Other Mfg Exp
61.60
54.40
62.90
29.89
48.87
General and Administration Expenses
7.80
7.50
9.82
9.10
46.04
Rent , Rates & Taxes
3.90
5.00
2.52
1.66
1.89
Insurance
3.00
2.00
1.47
1.50
3.57
Professional and legal fees
Traveling and conveyance
4.12
3.78
4.31
Other Administration
0.90
0.60
5.84
5.94
40.58
Selling and Distribution Expenses
49.20
39.90
44.04
39.21
57.59
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.70
10.70
9.50
10.69
17.07
Freight and Forwarding
40.50
29.20
34.00
28.36
40.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.54
0.16
0.13
Miscellaneous Expenses
34.40
43.20
16.08
25.41
59.28
Bad debts /advances written off
8.10
3.00
2.53
9.88
0.56
Provision for doubtful debts
2.20
0.34
1.20
0.42
Losson disposal of fixed assets(net)
0.50
12.70
Losson foreign exchange fluctuations
5.43
49.98
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.80
25.30
13.21
8.90
8.32
Less: Expenses Capitalised
Total Expenditure
2607.20
2347.60
2011.41
1340.33
1856.55
Operating Profit (Excl OI)
362.40
310.40
147.23
106.33
123.52
Other Income
39.40
24.10
13.71
19.35
18.30
Interest Received
11.70
11.00
7.51
10.89
0.00
Profit on sale of Fixed Assets
2.10
0.32
5.28
10.13
Profits on sale of Investments
Provision Written Back
7.80
3.60
1.27
0.77
1.80
Foreign Exchange Gains
4.60
4.20
1.95
Others
13.20
5.30
2.65
2.40
6.38
Operating Profit
401.80
334.60
160.93
125.68
141.82
Interest
146.60
120.70
92.76
83.66
84.97
InterestonDebenture / Bonds
Interest on Term Loan
57.85
53.90
46.49
Intereston Fixed deposits
Other Interest
146.60
120.70
34.91
29.76
38.49
PBDT
255.20
213.80
68.17
42.02
56.85
Depreciation
109.60
106.70
187.23
70.23
85.15
Profit Before Taxation & Exceptional Items
145.60
107.20
-119.05
-28.21
-28.31
Exceptional Income / Expenses
-7.10
-4.11
-14.89
Profit Before Tax
145.60
100.10
-123.17
-43.10
-28.31
Provision for Tax
28.50
13.40
-13.70
-21.18
-4.67
Current Income Tax
44.10
20.70
1.74
0.33
Deferred Tax
-3.50
-7.30
-16.17
-21.54
-6.25
Other taxes
-12.10
0.00
0.73
-21.18
1.26
Profit After Tax
117.10
86.70
-109.47
-21.93
-23.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.50
-11.10
0.16
-2.67
-1.53
Consolidated Net Profit
97.60
75.60
-109.30
-24.60
-25.17
Profit Balance B/F
123.20
60.40
173.87
198.47
223.64
Appropriations
220.80
136.00
64.56
173.87
198.47
General Reserves
1.30
22.50
Proposed Equity Dividend
0.10
0.10
Corporate dividend tax
0.20
0.20
0.18
Other Appropriation
-19.50
-11.10
Earnings Per Share
13.00
10.00
-15.00
-3.00
-4.00
Adjusted EPS
13.00
10.00
-15.00
-3.00
-4.00