(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
7588.20
5924.90
5776.60
5436.30
5533.90
Sales
7546.70
5897.80
5752.30
5436.30
5533.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.50
27.10
24.30
0.00
0.00
Less: Excise Duty
324.80
199.30
182.40
234.60
233.00
Net Sales
7263.40
5725.60
5594.20
5201.70
5300.90
Increase/Decrease in Stock
-2.90
30.80
-37.20
20.40
-143.00
Raw Material Consumed
3840.90
2670.40
2504.80
2438.40
2597.50
Opening Raw Materials
245.00
138.40
276.70
382.30
317.50
Purchases Raw Materials
4171.40
2747.00
2340.60
2252.90
2638.50
Closing Raw Materials
579.50
245.00
138.40
276.70
382.30
Other Direct Purchases / Brought in cost
4.10
30.00
25.90
79.90
23.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1022.60
887.90
944.10
Electricity & Power
1022.60
887.90
944.10
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
726.20
671.00
648.60
536.20
575.50
Salaries, Wages & Bonus
635.90
566.30
569.20
536.20
575.50
Contributions to EPF & Pension Funds
59.00
48.60
48.20
Workmen and Staff Welfare Expenses
31.40
29.70
31.30
Other Employees Cost
0.00
26.40
0.00
0.00
0.00
Other Manufacturing Expenses
932.00
887.30
901.10
1388.40
1498.80
Sub-contracted / Out sourced services
Processing Charges
55.10
40.00
34.20
Repairs and Maintenance
154.70
147.90
145.20
0.00
0.00
Packing Material Consumed
Other Mfg Exp
722.10
699.30
721.70
1388.40
1498.80
General and Administration Expenses
85.20
83.30
39.10
199.80
169.70
Rent , Rates & Taxes
18.60
19.50
18.70
0.00
0.00
Professional and legal fees
17.60
17.20
Traveling and conveyance
26.20
26.50
Other Administration
41.50
39.90
13.60
199.80
169.70
Selling and Distribution Expenses
333.70
281.50
275.70
243.70
251.80
Advertisement & Sales Promotion
27.70
31.30
27.80
Sales Commissions & Incentives
63.70
54.50
49.90
Freight and Forwarding
71.80
65.80
64.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.40
130.00
133.40
243.70
251.80
Miscellaneous Expenses
172.40
116.50
252.40
15.90
Bad debts /advances written off
0.40
0.10
4.30
Provision for doubtful debts
27.20
12.90
23.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
144.80
103.60
224.70
15.90
0.00
Less: Expenses Capitalised
Total Expenditure
7110.10
5628.70
5528.60
4842.70
4950.30
Operating Profit (Excl OI)
153.30
96.90
65.60
358.90
350.70
Other Income
149.10
132.10
194.70
208.10
159.50
Interest Received
15.90
11.90
7.90
0.00
0.00
Dividend Received
0.40
0.30
0.30
0.20
0.30
Profit on sale of Fixed Assets
2.50
7.70
43.50
Profits on sale of Investments
0.20
0.50
Provision Written Back
3.50
12.20
10.70
Others
126.70
99.90
131.80
207.90
159.20
Operating Profit
302.40
229.00
260.30
567.00
510.20
Interest
470.20
468.90
431.10
260.30
202.60
InterestonDebenture / Bonds
36.40
32.70
35.60
Interest on Term Loan
142.30
169.60
174.20
Intereston Fixed deposits
47.20
19.90
11.50
Other Interest
244.30
246.80
209.60
260.30
202.60
PBDT
-167.80
-239.90
-170.70
306.80
307.70
Depreciation
405.60
392.70
435.60
256.30
179.80
Profit Before Taxation & Exceptional Items
-573.30
-632.60
-606.30
50.50
127.90
Exceptional Income / Expenses
1176.20
24.80
Profit Before Tax
602.80
-607.70
-606.30
50.50
127.90
Provision for Tax
42.40
1.00
7.40
12.40
21.20
Current Income Tax
42.40
1.00
7.40
Other taxes
42.40
1.00
7.40
12.40
21.20
Profit After Tax
560.50
-608.80
-613.70
38.10
106.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
560.50
-608.80
-613.70
38.10
106.70
Adjustments to PAT
-5.80
2.30
Profit Balance B/F
-1576.10
-967.40
-353.70
-394.10
-529.10
Appropriations
-1021.40
-1576.10
-967.40
-353.70
-422.50
Earnings Per Share
2.00
-2.00
-2.00
0.00
0.00
Adjusted EPS
2.00
-2.00
-2.00
0.00
0.00