(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
3312.63
2325.48
1775.15
1544.09
1212.97
Sales
3312.63
2325.48
1775.15
1544.09
1212.97
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
Net Sales
3312.63
2325.48
1775.15
1544.09
1212.97
Increase/Decrease in Stock
-80.17
-67.64
-64.89
-72.33
-87.65
Raw Material Consumed
1369.51
789.59
567.93
575.93
535.33
Opening Raw Materials
214.46
175.10
152.92
125.51
79.15
Purchases Raw Materials
1383.27
828.96
590.11
603.33
581.69
Closing Raw Materials
228.22
214.46
175.10
152.92
125.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.53
25.50
23.78
20.74
10.15
Electricity & Power
26.53
25.50
23.78
20.74
10.15
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
101.61
76.09
72.47
60.45
43.99
Salaries, Wages & Bonus
89.85
68.02
63.96
54.85
38.98
Contributions to EPF & Pension Funds
6.83
5.78
5.32
4.06
3.62
Workmen and Staff Welfare Expenses
0.28
Other Employees Cost
4.93
2.29
2.91
1.55
1.39
Other Manufacturing Expenses
261.27
190.07
183.95
164.01
106.73
Sub-contracted / Out sourced services
Processing Charges
1.29
0.94
Repairs and Maintenance
4.34
3.72
0.00
3.51
3.12
Packing Material Consumed
4.92
4.73
4.93
4.86
4.91
Other Mfg Exp
252.01
181.62
179.02
154.35
97.75
General and Administration Expenses
91.75
73.16
68.76
55.78
39.56
Rent , Rates & Taxes
21.03
8.56
11.34
6.01
5.05
Insurance
5.63
5.57
4.17
3.28
3.29
Printing and stationery
4.63
3.26
3.07
2.70
2.63
Professional and legal fees
21.91
22.65
17.73
15.05
4.87
Traveling and conveyance
11.78
11.15
12.17
9.73
7.30
Other Administration
38.55
33.12
32.45
28.75
23.72
Selling and Distribution Expenses
14.07
8.14
8.10
20.10
14.26
Advertisement & Sales Promotion
11.43
6.84
5.30
7.92
10.45
Sales Commissions & Incentives
0.57
Freight and Forwarding
2.64
1.30
2.22
12.18
3.81
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
65.81
36.24
36.24
36.24
36.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.81
36.24
36.24
36.24
36.43
Less: Expenses Capitalised
Total Expenditure
1850.37
1131.15
896.34
860.92
698.79
Operating Profit (Excl OI)
1462.26
1194.33
878.82
683.17
514.18
Other Income
1.71
1.44
23.47
12.62
1.39
Interest Received
1.71
0.22
7.15
7.48
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
1.21
16.32
3.89
1.32
Operating Profit
1463.97
1195.77
902.29
695.80
515.57
Interest
293.54
261.34
193.64
127.08
81.47
InterestonDebenture / Bonds
Interest on Term Loan
232.67
237.06
193.64
127.08
81.47
Intereston Fixed deposits
Other Interest
60.86
24.28
0.00
0.00
0.00
PBDT
1170.43
934.43
708.65
568.71
434.10
Depreciation
587.62
443.77
331.14
224.12
163.52
Profit Before Taxation & Exceptional Items
582.82
490.66
377.51
344.60
270.57
Exceptional Income / Expenses
Profit Before Tax
582.82
490.66
377.51
344.60
270.57
Provision for Tax
69.18
65.88
47.10
47.63
67.97
Current Income Tax
119.81
83.75
42.77
38.94
77.40
Deferred Tax
28.98
45.51
39.48
64.19
-9.95
Other taxes
-79.61
-63.38
-35.16
-55.50
0.52
Profit After Tax
513.64
424.78
330.42
296.97
202.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
513.64
424.78
330.42
296.97
202.61
Adjustments to PAT
-43.89
-23.19
-0.25
Profit Balance B/F
1405.20
1114.33
925.19
745.66
643.34
Appropriations
1874.95
1515.92
1255.36
1042.62
845.95
General Reserves
75.00
75.00
75.00
75.00
75.00
Proposed Equity Dividend
62.43
32.27
32.27
36.27
22.19
Corporate dividend tax
10.61
5.49
5.49
6.16
3.11
Other Appropriation
166.32
Equity Dividend %
10.00
20.00
20.00
20.00
23.00
Earnings Per Share
8.00
23.00
20.00
16.00
21.00
Adjusted EPS
8.00
23.00
20.00
16.00
21.00