(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Gross Sales
2585.00
1472.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
40.00
41.00
Increase/Decrease in Stock
-1380.00
-272.00
Raw Material Consumed
1654.00
499.00
Opening Raw Materials
50.00
5.00
Purchases Raw Materials
1400.00
279.00
Closing Raw Materials
73.00
45.00
Other Direct Purchases / Brought in cost
229.00
174.00
Other raw material cost
48.00
87.00
Power & Fuel Cost
33.00
14.00
Oil, Fuel & Natural gas
33.00
14.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
206.00
90.00
Contributions to EPF & Pension Funds
11.00
3.00
Workmen and Staff Welfare Expenses
10.00
5.00
Other Employees Cost
3.00
2.00
Other Manufacturing Expenses
362.00
208.00
Sub-contracted / Out sourced services
Repairs and Maintenance
22.00
7.00
Packing Material Consumed
239.00
167.00
General and Administration Expenses
173.00
101.00
Rent , Rates & Taxes
38.00
17.00
Professional and legal fees
34.00
21.00
Traveling and conveyance
69.00
48.00
Other Administration
88.00
60.00
Selling and Distribution Expenses
787.00
409.00
Advertisement & Sales Promotion
29.00
48.00
Sales Commissions & Incentives
24.00
25.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
734.00
336.00
Miscellaneous Expenses
40.00
23.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
23.00
Less: Expenses Capitalised
Total Expenditure
1899.00
1082.00
Operating Profit (Excl OI)
646.00
349.00
Interest Received
0.00
0.00
Dividend Received
12.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
11.00
3.00
Operating Profit
777.00
357.00
InterestonDebenture / Bonds
1.00
Interest on Term Loan
131.00
54.00
Intereston Fixed deposits
Bank Charges etc
28.00
9.00
Profit Before Taxation & Exceptional Items
510.00
283.00
Exceptional Income / Expenses
Profit Before Tax
510.00
283.00
Provision for Tax
122.00
62.00
Current Income Tax
95.00
32.00
Profit After Tax
387.00
222.00
Minority Interest
-2.00
-1.00
Consolidated Net Profit
385.00
221.00
Adjustments to PAT
-5.00
-1.00
Profit Balance B/F
209.00
41.00
Appropriations
590.00
260.00
General Reserves
39.00
22.00
Proposed Equity Dividend
32.00
26.00
Corporate dividend tax
5.00
4.00
Equity Dividend %
22.00
21.00
Earnings Per Share
26.00
18.00