(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
6142.32
5134.00
4581.00
3785.31
3601.49
Sales
6142.32
5134.00
4581.00
3785.31
3601.49
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
50.20
67.13
Net Sales
6142.32
5134.00
4581.00
3735.11
3534.35
Increase/Decrease in Stock
-38.10
-36.00
-55.00
-4.73
3.67
Raw Material Consumed
3046.51
2924.62
Opening Raw Materials
4.75
5.66
Purchases Raw Materials
161.89
146.61
Closing Raw Materials
5.47
4.75
Other Direct Purchases / Brought in cost
2885.34
2777.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.11
1.39
Electricity & Power
1.11
1.39
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
Salaries, Wages & Bonus
48.17
39.99
Contributions to EPF & Pension Funds
5.82
6.69
Workmen and Staff Welfare Expenses
4.18
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.59
11.23
Sub-contracted / Out sourced services
Processing Charges
9.43
8.90
Repairs and Maintenance
0.00
0.00
0.00
2.16
2.33
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5938.50
4899.00
4346.00
177.76
176.93
Rent , Rates & Taxes
0.00
0.00
0.00
35.96
32.88
Professional and legal fees
47.12
65.57
Traveling and conveyance
9.94
12.44
Other Administration
5938.50
4899.00
4346.00
94.45
78.27
Selling and Distribution Expenses
161.58
109.03
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
28.93
48.71
Bad debts /advances written off
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
19.51
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
28.93
27.60
Less: Expenses Capitalised
Total Expenditure
5900.40
4864.00
4291.00
3480.92
3327.15
Operating Profit (Excl OI)
241.92
270.00
290.00
254.19
207.20
Other Income
106.00
73.00
54.93
44.46
Interest Received
0.00
0.00
0.00
31.45
22.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.04
3.16
Foreign Exchange Gains
7.39
Others
0.00
106.00
73.00
12.06
18.72
Operating Profit
241.92
376.00
363.00
309.12
251.66
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
241.92
376.00
363.00
309.12
251.66
Depreciation
4.46
5.00
4.00
4.33
5.16
Profit Before Taxation & Exceptional Items
237.46
372.00
359.00
304.79
246.50
Exceptional Income / Expenses
Profit Before Tax
237.46
372.00
359.00
304.79
246.50
Provision for Tax
51.46
128.00
122.00
105.08
86.30
Current Income Tax
51.46
128.00
122.00
103.00
82.00
Other taxes
51.46
128.00
122.00
0.00
5.54
Profit After Tax
186.00
244.00
237.00
199.71
160.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.00
244.00
237.00
199.71
160.20
Profit Balance B/F
1129.45
886.00
649.00
449.20
289.00
Appropriations
1315.45
1129.00
886.00
648.91
449.20
Earnings Per Share
3.00
4.00
4.00
3.00
3.00
Adjusted EPS
3.00
4.00
4.00
3.00
3.00