(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
2068.00
1603.30
1219.30
1194.60
689.20
Sales
2068.00
1603.30
1219.30
1194.60
689.20
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
0.00
0.10
1.50
4.10
6.30
Net Sales
2067.90
1603.20
1217.80
1190.50
683.00
Increase/Decrease in Stock
-168.40
-49.80
29.50
-81.40
-62.70
Raw Material Consumed
1636.50
1235.40
786.80
833.20
533.30
Opening Raw Materials
479.50
316.00
256.00
74.80
27.00
Purchases Raw Materials
1722.10
1344.50
846.80
1014.30
581.10
Closing Raw Materials
565.10
425.10
316.00
256.00
74.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
9.50
12.40
11.10
5.70
Electricity & Power
7.90
9.50
12.40
11.10
5.70
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
0.30
0.00
0.00
0.00
0.00
Employee Cost
46.40
60.60
82.30
39.90
23.70
Salaries, Wages & Bonus
44.50
55.50
74.40
32.00
21.10
Contributions to EPF & Pension Funds
0.40
1.50
1.40
2.70
1.90
Workmen and Staff Welfare Expenses
0.10
1.90
2.70
Other Employees Cost
1.30
1.80
3.80
5.20
0.70
Other Manufacturing Expenses
262.10
72.00
60.00
81.00
38.20
Sub-contracted / Out sourced services
Processing Charges
232.90
58.30
47.40
Repairs and Maintenance
2.20
3.00
2.20
0.60
0.30
Packing Material Consumed
Other Mfg Exp
27.00
10.60
10.40
80.30
37.90
General and Administration Expenses
25.70
57.60
73.50
23.10
8.60
Rent , Rates & Taxes
6.30
29.00
41.20
0.00
0.00
Printing and stationery
0.80
1.00
1.70
Professional and legal fees
5.50
7.80
6.30
Traveling and conveyance
1.90
4.70
7.60
Other Administration
12.50
18.70
23.30
23.10
8.60
Selling and Distribution Expenses
93.10
34.50
51.10
68.60
30.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
62.10
28.40
Miscellaneous Expenses
18.60
15.20
11.90
27.60
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.60
15.20
11.90
5.60
0.10
Less: Expenses Capitalised
-1.10
-4.90
Total Expenditure
1922.10
1434.90
1107.60
1004.20
582.60
Operating Profit (Excl OI)
145.80
168.30
110.20
186.30
100.30
Other Income
10.60
4.40
52.40
19.30
3.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
10.60
4.40
52.40
19.30
3.80
Operating Profit
156.40
172.70
162.60
205.50
104.10
Interest
96.70
77.10
66.10
28.60
12.80
InterestonDebenture / Bonds
Interest on Term Loan
77.30
63.90
58.70
22.10
10.30
Intereston Fixed deposits
Other Interest
19.30
13.20
7.40
-1.60
0.00
PBDT
59.70
95.60
96.50
176.90
91.30
Depreciation
23.10
23.60
16.90
8.20
5.20
Profit Before Taxation & Exceptional Items
36.60
72.00
79.60
168.80
86.10
Exceptional Income / Expenses
Profit Before Tax
36.60
72.00
79.60
168.80
86.10
Provision for Tax
10.20
-1.10
26.40
40.40
21.90
Current Income Tax
3.70
5.10
9.50
39.00
17.60
Deferred Tax
6.50
-6.20
15.70
0.50
3.90
Other taxes
0.00
0.00
1.20
0.90
0.40
Profit After Tax
26.30
73.10
53.20
128.30
64.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.30
73.10
53.20
128.30
64.20
Adjustments to PAT
-0.40
-0.40
-0.20
Profit Balance B/F
362.60
305.70
252.70
124.40
60.20
Appropriations
388.50
378.30
305.70
252.70
124.40
Earnings Per Share
0.00
1.00
0.00
12.00
6.00
Adjusted EPS
0.00
1.00
0.00
1.00
1.00