(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Gross Sales
4043.95
3822.73
2819.34
Sales
4043.95
3822.73
2819.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
511.76
373.92
Net Sales
4043.95
3310.98
2445.42
Increase/Decrease in Stock
-84.29
65.45
-73.75
Raw Material Consumed
2850.30
2240.73
1770.32
Opening Raw Materials
115.59
54.72
Purchases Raw Materials
2826.60
2301.60
1825.04
Closing Raw Materials
91.88
115.59
54.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
64.61
60.28
41.20
Electricity & Power
64.61
60.28
41.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
472.48
375.78
327.89
Salaries, Wages & Bonus
363.98
286.29
256.14
Contributions to EPF & Pension Funds
28.48
27.42
27.11
Workmen and Staff Welfare Expenses
50.52
42.01
31.05
Other Employees Cost
29.50
20.06
13.59
Other Manufacturing Expenses
60.73
77.54
98.98
Sub-contracted / Out sourced services
Processing Charges
0.30
0.33
Repairs and Maintenance
47.20
31.45
23.91
Packing Material Consumed
Other Mfg Exp
13.53
45.80
74.74
General and Administration Expenses
73.33
56.48
48.05
Rent , Rates & Taxes
29.46
16.84
14.16
Printing and stationery
2.43
3.46
3.56
Professional and legal fees
14.30
11.90
9.76
Traveling and conveyance
16.67
14.73
10.04
Other Administration
23.36
21.33
16.16
Selling and Distribution Expenses
84.50
32.91
38.98
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
81.82
31.87
37.96
Miscellaneous Expenses
142.75
-0.12
0.19
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
Other Miscellaneous Expenses
142.75
-0.13
0.19
Less: Expenses Capitalised
Total Expenditure
3664.41
2909.06
2251.85
Operating Profit (Excl OI)
379.54
401.92
193.57
Other Income
37.39
5.54
4.57
Interest Received
3.67
2.15
1.27
Profit on sale of Fixed Assets
0.62
Profits on sale of Investments
Provision Written Back
33.07
3.27
2.50
Operating Profit
416.92
407.45
198.14
Interest
19.73
118.93
113.88
InterestonDebenture / Bonds
Intereston Fixed deposits
65.42
71.67
Bank Charges etc
19.73
17.20
15.63
Other Interest
0.00
36.31
26.58
Depreciation
98.51
225.33
80.67
Profit Before Taxation & Exceptional Items
298.68
63.19
3.59
Exceptional Income / Expenses
83.02
Profit Before Tax
298.68
146.22
3.59
Provision for Tax
27.50
5.00
2.80
Profit After Tax
271.18
141.22
0.79
Consolidated Net Profit
271.18
141.22
0.79
Profit Balance B/F
-511.58
-652.80
-653.58
Appropriations
-306.59
-511.58
-652.80
Earnings Per Share
10.00
5.00
0.00
Adjusted EPS
10.00
5.00
0.00