(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
1085.23
946.07
822.93
745.18
643.66
Sales
1076.18
938.25
819.58
744.99
643.36
Job Work/ Contract Receipts
Processing Charges / Service Income
9.06
7.82
3.35
0.20
0.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
10.53
7.86
11.55
43.35
39.12
Net Sales
1074.71
938.21
811.39
701.83
604.55
Increase/Decrease in Stock
-14.22
34.63
-54.25
-13.22
3.70
Raw Material Consumed
401.64
290.46
343.56
287.13
267.98
Opening Raw Materials
44.12
45.31
18.17
9.19
11.32
Purchases Raw Materials
262.42
175.43
237.57
90.77
87.41
Closing Raw Materials
38.53
44.12
45.31
18.17
9.19
Other Direct Purchases / Brought in cost
133.63
113.84
133.12
205.34
178.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.87
6.45
5.73
2.18
2.26
Electricity & Power
9.87
6.45
5.73
2.18
2.26
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
123.54
116.90
84.89
68.47
58.80
Salaries, Wages & Bonus
94.63
82.63
69.89
53.16
47.20
Contributions to EPF & Pension Funds
7.10
7.64
5.82
5.10
4.20
Workmen and Staff Welfare Expenses
2.96
2.14
2.51
1.29
0.79
Other Employees Cost
18.84
24.49
6.68
8.92
6.60
Other Manufacturing Expenses
70.43
51.73
30.99
24.97
15.79
Sub-contracted / Out sourced services
Repairs and Maintenance
6.21
5.03
3.77
3.27
4.09
Packing Material Consumed
15.59
11.03
14.22
4.85
4.50
Other Mfg Exp
39.01
35.67
12.99
16.86
7.20
General and Administration Expenses
85.36
76.28
74.62
58.34
49.51
Rent , Rates & Taxes
5.10
4.48
4.87
6.30
6.66
Insurance
4.02
3.18
3.04
2.50
1.50
Printing and stationery
2.93
2.97
2.25
1.80
1.82
Professional and legal fees
13.17
14.41
15.58
8.26
7.60
Traveling and conveyance
37.20
35.28
28.57
26.27
22.50
Other Administration
60.14
51.24
48.88
39.49
31.93
Selling and Distribution Expenses
196.05
199.29
149.02
137.40
110.08
Advertisement & Sales Promotion
180.10
186.48
116.73
115.54
87.83
Sales Commissions & Incentives
15.95
12.81
6.12
7.25
5.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
26.17
14.61
16.57
Miscellaneous Expenses
41.96
24.85
14.84
21.28
7.88
Bad debts /advances written off
0.06
0.29
0.00
0.18
Provision for doubtful debts
2.85
1.80
5.48
0.00
Losson disposal of fixed assets(net)
0.82
0.90
0.17
0.23
Losson foreign exchange fluctuations
6.57
0.07
Losson sale of non-trade current investments
0.99
0.00
0.00
0.21
Other Miscellaneous Expenses
32.47
23.05
11.85
15.63
7.19
Less: Expenses Capitalised
Total Expenditure
914.61
800.58
649.40
586.57
515.99
Operating Profit (Excl OI)
160.10
137.63
161.99
115.27
88.55
Other Income
18.05
10.25
14.03
11.58
7.83
Interest Received
5.31
3.81
0.50
0.40
0.38
Dividend Received
0.90
1.72
2.20
2.39
0.79
Profit on sale of Fixed Assets
1.45
Profits on sale of Investments
0.18
0.57
0.67
0.00
Provision Written Back
1.32
Others
9.06
4.54
10.77
8.13
6.66
Operating Profit
178.14
147.88
176.02
126.84
96.38
Interest
11.34
8.17
2.40
3.09
3.78
InterestonDebenture / Bonds
Interest on Term Loan
2.41
1.50
0.01
0.71
1.21
Intereston Fixed deposits
0.00
0.68
Bank Charges etc
7.04
5.51
1.74
1.87
1.22
Other Interest
1.89
1.15
0.65
0.50
0.67
PBDT
166.80
139.71
173.62
123.76
92.59
Depreciation
25.87
18.87
17.78
7.05
6.52
Profit Before Taxation & Exceptional Items
140.93
120.84
155.84
116.71
86.07
Exceptional Income / Expenses
-16.62
-28.80
0.00
Profit Before Tax
124.31
92.04
155.84
116.71
86.07
Provision for Tax
17.09
11.86
41.66
46.56
32.35
Current Income Tax
15.40
6.30
34.49
44.95
28.11
Deferred Tax
0.34
1.73
5.19
0.23
4.24
Other taxes
1.35
3.84
1.99
1.38
0.00
Profit After Tax
107.22
80.17
114.18
70.15
53.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-12.52
-8.62
-1.01
Consolidated Net Profit
106.51
80.17
101.65
61.52
52.71
Adjustments to PAT
-0.34
-0.46
Profit Balance B/F
152.40
101.46
48.96
3.11
-22.96
Appropriations
258.90
181.63
150.62
64.29
29.29
General Reserves
4.60
15.74
6.11
5.94
Proposed Equity Dividend
21.06
27.07
24.70
10.32
Corporate dividend tax
3.58
6.35
3.46
2.41
Equity Dividend %
70.00
70.00
60.00
51.00
Earnings Per Share
30.00
27.00
34.00
20.00
18.00
Adjusted EPS
30.00
27.00
34.00
20.00
18.00