(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Gross Sales
8504.40
5133.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
635.40
516.20
Increase/Decrease in Stock
-41.30
-19.10
Raw Material Consumed
6318.50
3696.50
Opening Raw Materials
747.70
577.70
Purchases Raw Materials
5855.20
3563.20
Closing Raw Materials
872.40
747.70
Other Direct Purchases / Brought in cost
588.00
303.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
52.90
16.60
Electricity & Power
52.90
16.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
482.10
262.60
Salaries, Wages & Bonus
404.70
216.20
Contributions to EPF & Pension Funds
17.00
9.70
Workmen and Staff Welfare Expenses
56.10
31.40
Other Employees Cost
4.40
5.20
Other Manufacturing Expenses
224.60
106.20
Sub-contracted / Out sourced services
Repairs and Maintenance
23.30
5.80
Packing Material Consumed
Other Mfg Exp
201.40
100.40
General and Administration Expenses
280.90
236.90
Rent , Rates & Taxes
17.10
16.80
Printing and stationery
26.20
17.60
Professional and legal fees
17.60
51.10
Traveling and conveyance
58.60
40.20
Other Administration
210.30
147.10
Selling and Distribution Expenses
330.90
185.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
7.20
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.50
Less: Expenses Capitalised
Total Expenditure
7648.50
4491.80
Operating Profit (Excl OI)
220.50
125.30
Interest Received
5.50
4.10
Profit on sale of Fixed Assets
0.00
0.70
Profits on sale of Investments
Provision Written Back
37.00
27.90
Operating Profit
341.90
200.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.00
20.70
Other Interest
137.10
72.10
Profit Before Taxation & Exceptional Items
41.30
57.10
Exceptional Income / Expenses
Profit Before Tax
41.30
57.10
Provision for Tax
20.20
35.70
Current Income Tax
9.30
6.50
Profit After Tax
21.10
21.50
Consolidated Net Profit
21.10
21.50
Profit Balance B/F
362.00
358.70
Appropriations
393.50
380.10
Corporate dividend tax
2.60
Earnings Per Share
0.00
0.00