(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
18005.40
15199.80
12000.50
8970.80
7378.50
Sales
10121.30
9018.90
7708.30
6413.50
5485.20
Job Work/ Contract Receipts
Processing Charges / Service Income
15.10
64.40
98.70
78.40
Revenue from property development
Other Operational Income
7884.10
6165.80
4227.80
2458.60
1814.90
Net Sales
18005.40
15199.80
12000.50
8970.80
7378.50
Increase/Decrease in Stock
-106.10
103.80
563.70
-434.00
179.20
Raw Material Consumed
15157.50
12941.50
9606.40
7891.10
6045.70
Opening Raw Materials
1403.00
506.40
825.60
828.10
887.50
Purchases Raw Materials
14726.40
13709.80
9109.80
7190.10
5595.60
Closing Raw Materials
1517.10
1403.00
506.40
825.60
828.10
Other Direct Purchases / Brought in cost
545.10
128.30
177.40
698.50
390.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.70
131.00
102.60
95.10
93.70
Electricity & Power
126.70
131.00
102.60
95.10
93.70
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
225.90
191.90
227.80
195.10
188.80
Salaries, Wages & Bonus
187.30
147.30
175.40
157.10
131.20
Contributions to EPF & Pension Funds
17.80
18.50
25.20
14.00
37.40
Workmen and Staff Welfare Expenses
20.80
26.00
27.20
24.00
20.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1196.70
924.80
812.80
719.30
672.70
Sub-contracted / Out sourced services
Repairs and Maintenance
20.40
23.70
25.60
25.30
29.10
Packing Material Consumed
264.60
200.90
165.50
123.50
122.20
Other Mfg Exp
911.60
700.30
621.60
570.50
521.50
General and Administration Expenses
146.30
137.40
143.10
138.40
130.60
Rent , Rates & Taxes
102.30
99.40
104.40
104.20
96.10
Insurance
8.90
9.60
8.20
9.60
9.60
Professional and legal fees
2.20
Traveling and conveyance
19.60
15.80
19.70
16.10
15.00
Other Administration
35.10
28.50
30.50
24.60
22.70
Selling and Distribution Expenses
16.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
129.70
259.70
156.10
63.10
40.00
Bad debts /advances written off
39.30
117.10
3.90
0.10
Provision for doubtful debts
1.80
15.10
66.30
20.90
6.20
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.60
127.50
85.90
42.20
33.60
Less: Expenses Capitalised
Total Expenditure
16876.60
14690.10
11612.50
8668.10
7366.90
Operating Profit (Excl OI)
1128.70
509.80
388.00
302.70
11.60
Other Income
40.70
173.40
114.80
64.20
54.20
Interest Received
1.20
1.70
4.70
5.90
28.40
Profit on sale of Fixed Assets
5.80
15.80
69.90
15.20
3.30
Profits on sale of Investments
Provision Written Back
10.70
116.80
0.70
Others
23.00
39.10
39.50
43.20
22.50
Operating Profit
1169.50
683.20
502.80
366.90
65.80
Interest
359.10
183.10
168.60
189.10
191.80
InterestonDebenture / Bonds
Interest on Term Loan
66.50
59.20
79.30
60.70
57.80
Intereston Fixed deposits
Other Interest
292.60
123.90
89.30
128.40
134.00
PBDT
810.40
500.10
334.20
177.90
-126.00
Depreciation
66.50
79.80
75.00
75.10
76.40
Profit Before Taxation & Exceptional Items
743.90
420.30
259.20
102.80
-202.40
Exceptional Income / Expenses
Profit Before Tax
743.90
420.30
259.20
102.80
-202.40
Provision for Tax
251.00
159.30
88.20
31.30
-66.20
Current Income Tax
245.20
82.50
20.30
Deferred Tax
2.80
73.20
67.90
31.30
-66.20
Other taxes
3.00
3.60
0.00
31.30
-66.20
Profit After Tax
492.90
261.00
170.90
71.50
-136.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
492.90
261.00
170.90
71.50
-136.20
Profit Balance B/F
142.00
103.90
219.50
148.00
284.20
Appropriations
634.90
364.90
390.40
219.50
148.00
General Reserves
200.00
150.00
250.00
Proposed Equity Dividend
128.00
64.00
32.00
Corporate dividend tax
21.80
9.00
4.50
Equity Dividend %
40.00
20.00
10.00
Earnings Per Share
15.00
8.00
5.00
2.00
-4.00
Adjusted EPS
15.00
8.00
5.00
2.00
-4.00