(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2005
Mar 2004
Mar 2003
Gross Sales
7859.04
6404.30
4783.16
4444.47
3768.57
Sales
7859.04
6404.30
4778.71
4425.56
3762.65
Job Work/ Contract Receipts
Processing Charges / Service Income
12.92
0.04
Revenue from property development
Other Operational Income
0.00
0.00
4.45
5.98
5.88
Less: Excise Duty
501.30
461.70
431.32
397.11
Net Sales
7357.73
5942.60
4351.84
4047.36
3768.57
Increase/Decrease in Stock
24.32
-102.16
-37.63
28.75
-108.57
Raw Material Consumed
3602.22
3179.89
1805.82
1367.20
1566.81
Opening Raw Materials
149.81
157.91
111.76
139.80
109.34
Purchases Raw Materials
2719.76
2328.45
1456.02
1125.36
1251.59
Closing Raw Materials
211.21
149.81
60.39
111.76
139.80
Other Direct Purchases / Brought in cost
943.86
843.34
302.87
216.81
347.88
Other raw material cost
0.00
0.00
-4.44
-3.00
-2.20
Power & Fuel Cost
113.79
102.56
81.70
33.80
33.30
Electricity & Power
113.79
102.56
81.70
33.80
33.30
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
482.10
372.49
202.01
218.04
159.34
Salaries, Wages & Bonus
427.32
339.21
178.86
197.37
147.04
Contributions to EPF & Pension Funds
36.72
19.61
15.00
13.94
4.96
Workmen and Staff Welfare Expenses
18.06
13.67
8.16
6.73
7.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
736.38
537.38
600.88
592.23
943.16
Sub-contracted / Out sourced services
Processing Charges
276.01
203.61
219.92
257.89
212.53
Repairs and Maintenance
13.20
9.38
9.94
6.74
8.49
Packing Material Consumed
363.83
321.63
382.69
Other Mfg Exp
447.18
324.39
7.19
5.98
339.46
General and Administration Expenses
201.22
202.31
116.02
105.20
89.84
Rent , Rates & Taxes
81.61
69.05
47.69
46.39
40.94
Insurance
4.88
5.20
5.01
4.64
4.98
Professional and legal fees
44.16
62.04
19.58
12.08
Traveling and conveyance
48.51
47.37
28.89
29.94
31.13
Other Administration
70.58
66.03
43.74
42.10
43.93
Selling and Distribution Expenses
978.37
695.66
1079.09
1117.53
513.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
121.88
101.41
108.62
106.65
100.90
Miscellaneous Expenses
59.69
59.73
45.48
38.69
64.73
Bad debts /advances written off
2.46
3.45
0.01
Provision for doubtful debts
1.09
0.87
0.88
1.03
Losson disposal of fixed assets(net)
1.24
Losson foreign exchange fluctuations
9.96
3.49
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.13
45.45
41.98
36.57
63.70
Less: Expenses Capitalised
Total Expenditure
6198.08
5047.86
3893.37
3501.44
3262.20
Operating Profit (Excl OI)
1159.65
894.74
458.46
545.92
506.37
Other Income
183.31
86.22
58.26
43.64
24.10
Interest Received
66.33
47.64
11.42
3.98
5.55
Profit on sale of Fixed Assets
1.88
1.40
2.79
0.54
Profits on sale of Investments
Provision Written Back
13.69
5.96
8.21
9.24
Foreign Exchange Gains
19.34
1.37
1.56
Others
77.56
37.18
38.09
30.08
7.21
Operating Profit
1342.96
980.96
516.73
589.56
530.46
Interest
17.69
7.03
2.45
4.50
22.45
InterestonDebenture / Bonds
Interest on Term Loan
8.01
0.61
0.07
1.40
11.39
Intereston Fixed deposits
Bank Charges etc
6.12
2.97
1.93
1.73
3.15
Other Interest
3.56
3.44
0.45
1.37
7.91
PBDT
1325.28
973.93
514.27
585.06
508.01
Depreciation
84.24
73.18
58.43
62.73
66.16
Profit Before Taxation & Exceptional Items
1241.03
900.75
455.85
522.33
441.85
Exceptional Income / Expenses
-40.89
9.00
Profit Before Tax
1241.03
900.75
414.96
531.33
441.85
Provision for Tax
179.48
105.72
30.17
32.31
30.16
Current Income Tax
135.46
99.55
35.74
30.36
35.77
Deferred Tax
-1.33
13.28
-5.57
1.95
-5.61
Other taxes
45.35
-7.11
0.00
0.00
0.00
Profit After Tax
1061.55
795.03
384.79
499.02
411.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1061.55
795.03
384.79
499.02
411.69
Profit Balance B/F
682.15
326.93
148.32
145.85
120.92
Appropriations
1797.17
1121.96
533.11
644.87
532.61
General Reserves
106.16
79.50
38.48
50.00
42.00
Proposed Equity Dividend
121.30
95.77
57.46
Corporate dividend tax
72.96
47.48
45.97
50.72
Equity Dividend %
388.00
306.00
338.00
388.00
338.00
Earnings Per Share
42.00
31.00
15.00
20.00
16.00
Adjusted EPS
42.00
31.00
15.00
20.00
16.00