(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2836.66
2601.98
2024.71
1678.99
1567.60
Sales
2836.66
2601.98
2024.71
1678.49
1567.60
Job Work/ Contract Receipts
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
107.80
163.32
Net Sales
2836.66
2601.98
2024.71
1571.19
1404.28
Increase/Decrease in Stock
0.76
-6.11
-6.33
6.84
5.65
Raw Material Consumed
1055.25
965.96
Opening Raw Materials
38.90
29.89
Purchases Raw Materials
1054.24
976.42
Closing Raw Materials
37.89
40.35
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.86
18.01
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
29.86
18.01
Salaries, Wages & Bonus
43.38
61.66
Contributions to EPF & Pension Funds
1.73
2.64
Workmen and Staff Welfare Expenses
1.57
1.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.85
Other Manufacturing Expenses
199.73
114.01
Sub-contracted / Out sourced services
Processing Charges
77.21
48.81
Repairs and Maintenance
0.00
0.00
0.00
22.84
4.35
Packing Material Consumed
11.20
10.39
Other Mfg Exp
0.00
0.00
0.00
88.49
50.45
General and Administration Expenses
2352.90
2135.58
1656.71
19.15
14.21
Rent , Rates & Taxes
0.00
0.00
0.00
2.00
1.20
Printing and stationery
2.76
2.98
Professional and legal fees
6.82
1.73
Traveling and conveyance
5.23
5.97
Other Administration
2352.90
2135.58
1656.71
6.60
7.30
Selling and Distribution Expenses
3.80
8.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.80
3.70
Miscellaneous Expenses
20.25
35.00
Bad debts /advances written off
Provision for doubtful debts
1.12
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
11.70
27.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
7.43
6.89
Less: Expenses Capitalised
Total Expenditure
2353.66
2129.47
1650.39
1381.56
1228.25
Operating Profit (Excl OI)
483.00
472.51
374.32
189.62
176.03
Other Income
48.29
24.57
19.56
88.61
21.58
Interest Received
0.00
0.00
0.00
13.50
1.28
Profit on sale of Fixed Assets
46.35
Profits on sale of Investments
Foreign Exchange Gains
4.18
Others
48.29
24.57
19.56
28.76
16.12
Operating Profit
531.29
497.08
393.88
278.23
197.61
Interest
1.81
2.32
7.32
14.14
5.59
InterestonDebenture / Bonds
Interest on Term Loan
1.81
3.94
Intereston Fixed deposits
Other Interest
1.81
2.32
7.32
6.13
1.65
PBDT
529.48
494.76
386.56
264.09
192.02
Depreciation
74.64
73.06
56.48
57.00
45.02
Profit Before Taxation & Exceptional Items
454.84
421.70
330.08
207.08
147.00
Exceptional Income / Expenses
-0.63
Profit Before Tax
454.84
421.70
330.08
207.08
146.36
Provision for Tax
122.82
83.50
58.87
60.13
54.77
Current Income Tax
112.00
83.32
73.50
49.20
52.90
Deferred Tax
10.82
0.18
-1.60
-2.66
1.41
Other taxes
0.00
0.00
-13.04
13.59
0.47
Profit After Tax
332.02
338.20
271.22
146.96
91.59
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
6.07
Consolidated Net Profit
332.02
338.20
271.22
153.03
91.59
Profit Balance B/F
1010.85
716.39
485.56
358.86
280.77
Appropriations
1342.87
1054.59
756.77
511.89
372.37
General Reserves
33.20
16.91
13.56
3.83
Proposed Equity Dividend
35.39
23.08
23.08
19.24
Corporate dividend tax
6.02
3.74
3.74
3.27
1.96
Equity Dividend %
23.00
15.00
15.00
13.00
8.00
Earnings Per Share
22.00
22.00
18.00
10.00
6.00
Adjusted EPS
22.00
22.00
18.00
10.00
6.00