(Rs.in Million)
Particulars
Mar 2011
Dec 2009
Dec 2008
Dec 2007
Dec 2004
Gross Sales
7382.63
4564.76
3888.64
3718.83
1624.41
Sales
7382.63
4564.76
3888.64
3669.86
1617.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
48.97
6.89
Less: Excise Duty
379.34
551.01
205.50
Net Sales
7382.63
4185.43
3888.64
3167.83
1418.91
Increase/Decrease in Stock
-364.23
98.67
20.03
-13.63
Raw Material Consumed
2486.29
1992.39
814.94
Opening Raw Materials
145.35
154.56
22.68
Purchases Raw Materials
1291.94
1052.37
483.00
Closing Raw Materials
143.65
122.77
53.64
Other Direct Purchases / Brought in cost
1192.65
908.24
362.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.82
19.96
11.55
Electricity & Power
5.37
19.96
11.55
Oil, Fuel & Natural gas
0.00
14.45
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
374.13
266.34
148.74
Salaries, Wages & Bonus
324.33
225.03
128.97
Contributions to EPF & Pension Funds
32.84
27.69
13.62
Workmen and Staff Welfare Expenses
16.95
13.63
6.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
42.00
37.38
22.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
34.06
0.00
28.19
15.62
Packing Material Consumed
Other Mfg Exp
0.00
7.94
0.00
9.19
6.92
General and Administration Expenses
6338.14
146.69
3561.67
136.43
63.29
Rent , Rates & Taxes
0.00
67.78
0.00
36.52
15.10
Printing and stationery
5.60
5.37
3.49
Professional and legal fees
8.67
12.49
4.08
Traveling and conveyance
44.53
52.30
24.86
Other Administration
6338.14
59.31
3561.67
78.08
37.06
Selling and Distribution Expenses
248.35
226.89
89.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
33.00
0.00
17.97
0.00
Miscellaneous Expenses
29.80
27.56
25.62
Bad debts /advances written off
0.97
4.00
Provision for doubtful debts
6.06
3.73
1.42
Losson disposal of fixed assets(net)
0.02
0.16
Losson foreign exchange fluctuations
4.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
23.72
0.00
22.86
15.64
Less: Expenses Capitalised
Total Expenditure
5973.91
3445.75
3561.67
2726.97
1162.47
Operating Profit (Excl OI)
1408.73
739.67
326.98
440.86
256.43
Other Income
133.20
87.47
50.00
Interest Received
0.00
41.20
0.00
43.09
35.73
Profit on sale of Fixed Assets
5.10
Profits on sale of Investments
Provision Written Back
9.91
0.84
8.38
Foreign Exchange Gains
19.50
4.06
Others
0.00
62.59
0.00
34.38
5.89
Operating Profit
1408.73
872.87
326.98
528.33
306.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.12
0.16
0.24
Other Interest
0.00
4.30
0.00
0.79
0.62
PBDT
1408.73
867.45
326.98
527.38
305.58
Depreciation
149.61
107.41
75.43
84.91
50.72
Profit Before Taxation & Exceptional Items
1259.12
760.04
251.55
442.47
254.87
Exceptional Income / Expenses
Profit Before Tax
1259.12
760.04
251.55
442.47
254.87
Provision for Tax
275.44
270.50
91.92
157.57
107.49
Current Income Tax
275.44
250.00
91.92
155.50
106.53
Deferred Tax
17.75
-5.42
-3.46
Other taxes
275.44
2.75
91.92
7.49
4.42
Profit After Tax
983.68
489.54
159.63
284.90
147.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
983.68
489.54
159.63
284.90
147.38
Profit Balance B/F
1070.23
1296.51
1293.24
1008.34
389.65
Appropriations
2053.91
1786.05
1452.87
1293.24
537.02
Corporate dividend tax
96.87
Other Appropriation
156.36
Earnings Per Share
273.00
136.00
44.00
79.00
41.00
Adjusted EPS
273.00
136.00
44.00
79.00
41.00