(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
2364.20
2435.20
1401.70
1177.30
933.40
Sales
2119.10
2299.00
1312.90
1113.20
886.30
Job Work/ Contract Receipts
191.60
96.40
45.40
28.70
34.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.40
39.80
43.40
35.40
12.50
Net Sales
2364.20
2435.20
1401.70
1177.30
933.40
Increase/Decrease in Stock
-13.30
31.70
46.00
-85.50
-145.60
Raw Material Consumed
1353.60
1232.60
515.30
535.20
518.10
Opening Raw Materials
90.60
64.10
85.60
67.50
96.20
Purchases Raw Materials
943.90
671.10
391.20
553.30
489.40
Closing Raw Materials
151.50
90.60
64.10
85.60
67.50
Other Direct Purchases / Brought in cost
470.60
588.00
102.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.30
46.00
34.30
20.50
16.90
Electricity & Power
44.30
46.00
34.30
20.50
16.90
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
123.70
99.50
76.90
67.60
47.40
Salaries, Wages & Bonus
113.30
90.40
62.40
54.60
38.60
Contributions to EPF & Pension Funds
3.70
3.40
3.00
2.50
1.90
Workmen and Staff Welfare Expenses
6.70
5.60
11.40
10.50
6.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
233.20
188.10
139.50
195.70
148.60
Sub-contracted / Out sourced services
Processing Charges
154.60
127.20
108.00
156.80
114.20
Repairs and Maintenance
6.90
5.40
2.80
3.10
4.10
Packing Material Consumed
6.40
6.00
4.90
4.10
2.40
Other Mfg Exp
65.30
49.50
23.80
31.70
27.90
General and Administration Expenses
33.40
17.90
14.50
16.10
18.20
Rent , Rates & Taxes
2.20
7.30
3.90
3.40
1.80
Insurance
4.70
3.40
3.40
3.30
4.10
Professional and legal fees
22.60
6.20
6.40
8.50
11.60
Other Administration
4.00
1.00
0.90
0.90
0.70
Selling and Distribution Expenses
37.00
31.70
48.90
56.70
37.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.40
2.80
4.60
6.80
5.90
Freight and Forwarding
31.60
28.90
44.30
49.90
31.10
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
63.90
206.70
57.30
40.30
28.00
Bad debts /advances written off
1.20
0.90
11.00
0.60
Provision for doubtful debts
16.80
4.70
4.30
0.90
Losson disposal of fixed assets(net)
0.20
0.00
0.20
Losson foreign exchange fluctuations
3.00
108.50
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
42.60
92.50
53.00
29.20
26.40
Less: Expenses Capitalised
Total Expenditure
1875.80
1854.20
932.70
846.50
668.60
Operating Profit (Excl OI)
488.30
581.00
469.00
330.70
264.80
Other Income
149.90
64.50
111.60
89.10
29.80
Interest Received
139.70
49.40
45.00
36.20
10.50
Dividend Received
4.40
4.30
6.90
8.00
6.20
Profit on sale of Fixed Assets
25.90
0.10
Profits on sale of Investments
0.30
Provision Written Back
2.80
5.60
0.50
2.10
0.30
Foreign Exchange Gains
30.90
40.50
10.50
Others
3.00
5.30
2.50
2.00
2.10
Operating Profit
638.20
645.60
580.70
419.80
294.50
Interest
297.00
324.60
257.60
126.20
82.60
InterestonDebenture / Bonds
27.50
19.70
43.20
7.90
Interest on Term Loan
230.80
267.80
159.10
92.90
67.40
Intereston Fixed deposits
Other Interest
38.60
37.10
55.30
25.40
15.20
PBDT
341.30
321.00
323.00
293.60
212.00
Depreciation
166.30
159.00
118.00
107.40
95.80
Profit Before Taxation & Exceptional Items
175.00
161.90
205.00
186.20
116.20
Exceptional Income / Expenses
Profit Before Tax
175.00
161.90
205.00
186.20
116.20
Provision for Tax
97.80
92.60
61.60
47.60
51.70
Current Income Tax
85.20
43.40
22.40
33.30
33.70
Deferred Tax
2.20
39.40
62.10
13.00
16.00
Other taxes
10.40
9.90
-22.90
1.30
2.10
Profit After Tax
77.20
69.30
143.40
138.60
64.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-113.20
-236.40
-785.50
Consolidated Net Profit
-36.00
-167.10
-642.20
138.60
64.40
Profit Balance B/F
-725.60
-541.80
124.80
81.50
41.00
Appropriations
-761.70
-708.90
-517.40
220.00
105.40
Proposed Equity Dividend
11.20
18.00
17.50
17.30
20.60
Corporate dividend tax
1.90
3.00
3.50
2.90
3.50
Other Appropriation
-4.20
-0.20
75.00
-0.10
Equity Dividend %
5.00
8.00
8.00
8.00
10.00
Earnings Per Share
-2.00
-7.00
-30.00
6.00
3.00
Adjusted EPS
-2.00
-7.00
-30.00
6.00
3.00