(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
1673.25
2225.24
757.19
729.62
521.11
Job Work/ Contract Receipts
Processing Charges / Service Income
454.73
510.34
309.86
Revenue from property development
Other Operational Income
0.00
0.00
302.46
219.28
211.25
Net Sales
1673.25
2225.24
757.19
729.62
521.11
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
271.09
258.34
Salaries, Wages & Bonus
231.58
229.58
Contributions to EPF & Pension Funds
14.90
16.16
Workmen and Staff Welfare Expenses
19.64
11.18
Other Employees Cost
0.00
0.00
0.00
4.98
1.42
Other Manufacturing Expenses
0.96
2.91
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.96
2.91
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
633.45
1102.95
653.99
75.19
73.61
Rent , Rates & Taxes
0.00
0.00
0.00
0.01
0.22
Printing and stationery
3.39
3.29
Professional and legal fees
22.13
18.41
Traveling and conveyance
19.73
20.03
Other Administration
633.45
1102.95
653.99
47.08
48.13
Selling and Distribution Expenses
1.60
0.03
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
10.13
40.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
29.67
Other Miscellaneous Expenses
0.00
0.00
0.00
10.13
10.73
Less: Expenses Capitalised
Total Expenditure
633.45
1102.95
653.99
358.97
375.29
Operating Profit (Excl OI)
1039.79
1122.29
103.20
370.65
145.82
Other Income
365.06
277.82
249.79
Interest Received
0.00
0.00
8.54
1.01
2.59
Dividend Received
348.19
260.89
230.94
Profit on sale of Fixed Assets
3.80
0.48
1.91
Profits on sale of Investments
11.23
2.79
Others
0.00
0.00
4.53
4.20
11.56
Operating Profit
1039.79
1122.29
468.26
648.47
395.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
29.45
27.65
PBDT
1039.79
1122.29
468.26
619.01
367.96
Depreciation
16.50
23.80
22.96
30.71
30.03
Profit Before Taxation & Exceptional Items
1023.29
1098.49
445.29
588.30
337.92
Exceptional Income / Expenses
4.10
Profit Before Tax
1023.29
1102.59
445.29
588.30
337.92
Provision for Tax
206.44
224.63
45.64
111.71
56.99
Current Income Tax
190.20
220.00
54.65
113.00
47.00
Deferred Tax
16.20
-0.60
-9.01
-6.33
3.56
Other taxes
0.04
5.23
0.00
5.04
6.43
Profit After Tax
816.85
877.97
399.65
476.58
280.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
816.85
877.97
399.65
476.58
280.94
Profit Balance B/F
2085.51
1437.82
1348.92
1039.62
741.30
Appropriations
2927.07
2315.79
1748.57
1516.20
1022.23
General Reserves
90.00
88.00
39.96
47.66
Proposed Equity Dividend
309.21
146.46
37.23
Corporate dividend tax
88.12
20.67
39.36
15.99
Other Appropriation
1588.05
-17.39
Equity Dividend %
36.00
10.00
300.00
200.00
Earnings Per Share
5.00
8.00
53.00
125.00
75.00
Adjusted EPS
5.00
8.00
53.00
125.00
75.00