(Rs.in Million)
Particulars
Sep 2006
Sep 2005
Sep 2004
Sep 2003
Gross Sales
1257.73
956.14
657.85
561.00
Sales
1191.42
898.88
657.85
561.00
Job Work/ Contract Receipts
Processing Charges / Service Income
66.31
57.26
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
154.56
109.56
70.02
69.46
Net Sales
1103.16
846.57
587.83
491.54
Increase/Decrease in Stock
1.99
-16.83
-23.52
-14.30
Raw Material Consumed
503.64
434.57
304.47
239.18
Opening Raw Materials
120.09
123.25
74.53
44.43
Purchases Raw Materials
496.12
431.41
353.19
269.29
Closing Raw Materials
112.57
120.09
123.25
74.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.26
22.65
19.01
15.05
Electricity & Power
22.26
22.65
19.01
15.05
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
113.05
99.14
84.37
74.51
Salaries, Wages & Bonus
85.39
75.87
61.44
52.01
Contributions to EPF & Pension Funds
17.47
13.32
14.40
14.19
Workmen and Staff Welfare Expenses
10.19
9.95
8.53
8.31
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.48
41.79
31.99
26.74
Sub-contracted / Out sourced services
Repairs and Maintenance
20.02
18.31
11.65
9.64
Packing Material Consumed
Other Mfg Exp
45.45
23.47
20.34
17.09
General and Administration Expenses
67.80
65.26
62.33
49.54
Rent , Rates & Taxes
6.18
6.52
6.59
7.45
Insurance
4.59
4.66
4.45
3.24
Printing and stationery
1.72
1.90
1.18
1.16
Professional and legal fees
Traveling and conveyance
13.83
13.89
12.16
10.01
Other Administration
55.31
52.18
50.11
37.69
Selling and Distribution Expenses
9.58
7.65
7.14
4.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.82
0.00
0.00
0.00
Miscellaneous Expenses
56.40
17.81
8.19
16.51
Bad debts /advances written off
7.92
7.70
0.31
5.37
Provision for doubtful debts
0.19
1.94
Losson disposal of fixed assets(net)
0.60
0.46
0.63
Losson foreign exchange fluctuations
3.36
0.20
1.74
0.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.33
9.44
6.14
7.71
Less: Expenses Capitalised
Total Expenditure
840.19
672.05
493.98
412.21
Operating Profit (Excl OI)
262.97
174.52
93.85
79.32
Other Income
37.47
21.88
28.67
36.36
Interest Received
2.09
0.66
0.15
1.84
Profit on sale of Fixed Assets
2.57
Profits on sale of Investments
0.01
0.01
0.01
0.00
Provision Written Back
9.01
2.08
0.38
13.52
Others
26.37
19.14
25.56
20.99
Operating Profit
300.44
196.41
122.53
115.68
InterestonDebenture / Bonds
Interest on Term Loan
2.05
1.38
1.85
1.01
Intereston Fixed deposits
Bank Charges etc
5.53
3.94
2.47
3.01
Other Interest
1.07
1.00
2.01
2.85
PBDT
291.80
190.09
116.20
108.81
Depreciation
57.93
18.69
17.13
14.68
Profit Before Taxation & Exceptional Items
233.87
171.40
99.07
94.13
Exceptional Income / Expenses
Profit Before Tax
233.87
171.40
99.07
94.13
Provision for Tax
89.64
59.49
36.01
30.35
Current Income Tax
99.00
55.00
28.00
18.98
Deferred Tax
-11.93
2.44
8.01
11.37
Other taxes
2.57
2.06
0.00
0.00
Profit After Tax
144.23
111.91
63.06
63.78
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.23
111.91
63.06
63.78
Profit Balance B/F
137.23
110.41
85.50
47.59
Appropriations
281.46
222.32
148.56
111.37
General Reserves
15.00
11.20
6.40
6.38
Proposed Equity Dividend
29.98
64.80
28.08
17.28
Corporate dividend tax
4.20
9.09
3.67
2.21
Equity Dividend %
69.00
150.00
65.00
40.00
Earnings Per Share
33.00
26.00
15.00
15.00
Adjusted EPS
33.00
26.00
15.00
15.00