(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
7252.70
6422.80
4738.71
5124.83
Sales
7252.70
6422.80
2692.51
3143.58
Job Work/ Contract Receipts
Processing Charges / Service Income
2046.21
1981.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
1.68
2.83
Net Sales
7252.70
6422.80
4737.03
5122.00
Increase/Decrease in Stock
-35.80
2.78
62.15
-77.94
Raw Material Consumed
2231.49
2291.87
Opening Raw Materials
282.94
254.20
Purchases Raw Materials
2156.19
2320.61
Closing Raw Materials
207.64
282.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.63
48.85
Electricity & Power
21.63
48.85
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
1077.14
1224.41
Salaries, Wages & Bonus
1001.63
1014.81
Contributions to EPF & Pension Funds
19.73
102.32
Workmen and Staff Welfare Expenses
45.03
69.98
Other Employees Cost
0.00
0.00
10.75
37.30
Other Manufacturing Expenses
238.88
229.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
201.57
170.54
Packing Material Consumed
Other Mfg Exp
0.00
0.00
37.31
58.76
General and Administration Expenses
6340.70
5718.23
475.17
457.68
Rent , Rates & Taxes
0.00
0.00
84.93
88.08
Printing and stationery
38.04
29.05
Professional and legal fees
138.08
126.34
Traveling and conveyance
88.96
97.36
Other Administration
6340.70
5718.23
203.31
200.82
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.70
313.72
Bad debts /advances written off
Provision for doubtful debts
3.46
Losson disposal of fixed assets(net)
0.98
4.35
Losson foreign exchange fluctuations
280.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.26
28.82
Less: Expenses Capitalised
Total Expenditure
6304.90
5721.00
4111.15
4487.89
Operating Profit (Excl OI)
947.80
701.80
625.88
634.11
Interest Received
0.00
0.00
145.75
190.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
80.28
Operating Profit
947.80
701.80
870.24
835.88
Interest
17.20
13.30
17.06
11.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
17.20
13.30
16.69
10.55
PBDT
930.60
688.50
853.18
824.47
Depreciation
209.20
191.00
223.26
181.72
Profit Before Taxation & Exceptional Items
721.40
497.50
629.92
642.75
Exceptional Income / Expenses
Profit Before Tax
721.40
497.50
629.92
642.75
Provision for Tax
288.30
160.50
231.42
231.18
Current Income Tax
288.30
160.50
207.00
242.60
Other taxes
288.30
160.50
0.72
12.97
Profit After Tax
433.10
337.00
398.50
411.57
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
433.10
337.00
398.50
411.57
Adjustments to PAT
-638.70
Profit Balance B/F
2374.70
2037.70
2778.59
2367.02
Appropriations
2169.10
2374.70
3177.09
2778.59
Other Appropriation
1093.54
Earnings Per Share
30.00
19.00
22.00
18.00
Adjusted EPS
30.00
19.00
22.00
18.00