(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
877.47
923.85
859.51
696.49
537.14
Sales
877.47
920.15
852.15
691.18
527.93
Job Work/ Contract Receipts
3.70
7.37
5.31
9.21
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
105.18
118.16
97.68
74.23
Net Sales
877.47
818.67
741.35
598.81
462.91
Increase/Decrease in Stock
-2.09
3.35
-3.10
-0.86
-5.08
Raw Material Consumed
649.20
605.78
548.89
448.83
346.09
Opening Raw Materials
18.86
36.28
29.20
17.33
16.98
Purchases Raw Materials
662.44
588.37
555.97
460.70
346.43
Closing Raw Materials
32.10
18.86
36.28
29.20
17.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
7.45
6.95
5.02
5.31
Electricity & Power
0.00
7.45
6.95
5.02
5.31
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
24.79
23.84
18.93
15.18
18.77
Salaries, Wages & Bonus
22.28
21.19
15.58
12.73
15.61
Contributions to EPF & Pension Funds
1.17
1.55
2.31
1.77
1.73
Workmen and Staff Welfare Expenses
1.34
1.09
1.04
0.68
1.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
109.91
103.43
98.86
79.19
67.11
Sub-contracted / Out sourced services
Repairs and Maintenance
9.85
7.41
7.67
6.49
5.94
Packing Material Consumed
0.00
0.00
1.92
1.92
Other Mfg Exp
100.06
96.02
91.19
70.78
59.25
General and Administration Expenses
13.10
3.76
3.46
3.05
5.05
Rent , Rates & Taxes
2.46
1.38
1.36
1.37
1.45
Insurance
0.10
0.18
0.18
0.21
0.22
Printing and stationery
0.50
0.48
0.49
0.40
0.53
Professional and legal fees
0.27
0.10
0.08
0.06
0.23
Traveling and conveyance
0.67
1.07
0.90
0.54
1.75
Other Administration
9.78
1.63
1.35
1.00
2.63
Selling and Distribution Expenses
9.48
7.43
8.96
2.58
1.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.23
1.91
3.80
0.00
0.00
Miscellaneous Expenses
1.24
1.26
1.30
0.24
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.00
0.02
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.21
1.26
1.30
0.24
0.28
Less: Expenses Capitalised
Total Expenditure
805.63
756.32
684.25
553.23
439.54
Operating Profit (Excl OI)
71.84
62.36
57.10
45.58
23.37
Other Income
10.59
11.48
9.92
7.00
1.97
Interest Received
7.55
5.91
4.91
2.33
0.33
Profit on sale of Fixed Assets
0.24
0.24
0.03
0.22
0.28
Profits on sale of Investments
Others
2.80
5.33
4.98
4.45
1.37
Operating Profit
82.43
73.84
67.02
52.58
25.34
Interest
6.51
2.65
0.79
3.57
1.67
InterestonDebenture / Bonds
Interest on Term Loan
0.19
0.16
0.04
0.03
0.05
Intereston Fixed deposits
Bank Charges etc
0.51
0.21
0.06
0.08
0.05
Other Interest
5.81
2.28
0.69
3.47
1.58
PBDT
75.92
71.19
66.23
49.01
23.66
Depreciation
10.64
9.10
7.85
6.69
6.93
Profit Before Taxation & Exceptional Items
65.27
62.09
58.38
42.32
16.73
Exceptional Income / Expenses
Profit Before Tax
65.27
62.09
58.38
42.32
16.73
Provision for Tax
22.69
22.64
19.75
14.00
6.00
Current Income Tax
24.60
22.98
15.55
13.05
4.40
Deferred Tax
-1.91
-0.56
4.04
0.81
1.28
Other taxes
0.00
0.22
0.17
0.14
0.31
Profit After Tax
42.59
39.45
38.63
28.32
10.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.59
39.45
38.63
28.32
10.73
Adjustments to PAT
0.05
-0.32
Profit Balance B/F
103.27
88.55
53.64
29.10
22.39
Appropriations
145.86
128.05
92.27
57.42
32.80
General Reserves
1.10
1.00
0.50
0.50
0.50
Corporate dividend tax
0.02
0.19
0.48
0.48
0.39
Other Appropriation
0.00
0.00
-0.06
Earnings Per Share
170.00
54798.00
51180.00
36455.00
11327.00
Adjusted EPS
170.00
54798.00
51180.00
36455.00
11327.00