(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
3995.47
0.00
1712.70
1340.45
0.00
Sales
3995.47
1712.70
1340.45
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
208.54
161.96
Net Sales
3995.47
0.00
1504.17
1178.50
0.00
Increase/Decrease in Stock
-2.75
-13.37
Raw Material Consumed
1046.87
827.73
Opening Raw Materials
82.01
63.99
Purchases Raw Materials
1071.64
848.43
Closing Raw Materials
134.86
82.01
Other Direct Purchases / Brought in cost
40.17
14.10
Other raw material cost
0.00
0.00
-12.10
-16.79
0.00
Power & Fuel Cost
42.07
35.77
Electricity & Power
6.45
6.35
Oil, Fuel & Natural gas
0.00
0.00
34.58
28.36
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
1.04
1.06
0.00
Salaries, Wages & Bonus
51.70
47.67
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.98
0.87
Other Employees Cost
0.00
0.00
5.01
3.87
0.00
Other Manufacturing Expenses
87.73
73.34
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
10.16
9.65
0.00
Packing Material Consumed
66.56
54.94
Other Mfg Exp
0.00
0.00
11.00
8.75
0.00
General and Administration Expenses
3216.15
27.99
28.41
Rent , Rates & Taxes
0.00
0.00
4.02
6.29
0.00
Printing and stationery
1.90
1.71
Professional and legal fees
4.75
3.78
Traveling and conveyance
5.96
4.82
Other Administration
3216.15
0.00
14.25
13.00
0.00
Selling and Distribution Expenses
103.93
68.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
18.78
0.04
0.00
Miscellaneous Expenses
4.51
10.27
4.03
Bad debts /advances written off
4.51
Provision for doubtful debts
1.95
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
10.27
1.99
0.00
Less: Expenses Capitalised
Total Expenditure
3220.66
0.00
1373.80
1076.53
0.00
Operating Profit (Excl OI)
774.81
0.00
130.37
101.96
0.00
Interest Received
0.00
0.00
0.25
0.33
0.00
Profit on sale of Fixed Assets
8.83
3.92
Profits on sale of Investments
Provision Written Back
1.35
Foreign Exchange Gains
2.01
2.01
Others
0.00
0.00
7.57
8.63
0.00
Operating Profit
774.81
0.00
150.38
116.85
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
0.17
0.15
Other Interest
204.41
0.00
18.76
24.49
0.00
PBDT
570.40
0.00
131.15
92.21
0.00
Depreciation
368.90
13.72
13.97
Profit Before Taxation & Exceptional Items
201.50
0.00
117.42
78.24
0.00
Exceptional Income / Expenses
Profit Before Tax
201.50
117.42
78.24
Provision for Tax
114.74
41.71
26.40
Current Income Tax
114.74
35.00
28.00
Other taxes
114.74
0.00
1.14
0.84
0.00
Profit After Tax
86.76
75.71
51.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.76
0.00
75.71
51.84
0.00
Adjustments to PAT
-0.02
-0.10
Profit Balance B/F
73.00
140.05
95.32
Appropriations
159.76
215.74
147.05
Earnings Per Share
136.00
118.00
81.00
0.00
Adjusted EPS
136.00
0.00
118.00
81.00
0.00