(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
4628.90
4679.70
3641.90
2045.57
3060.75
Sales
3045.50
2100.30
3632.40
2045.57
3060.75
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1583.50
2579.40
9.50
0.00
0.00
Less: Excise Duty
28.80
21.80
Net Sales
4600.20
4657.90
3641.90
2045.57
3060.75
Increase/Decrease in Stock
-184.10
70.30
340.80
-564.80
19.15
Raw Material Consumed
3295.80
2812.90
1870.30
1947.93
2072.83
Opening Raw Materials
434.30
501.60
268.50
167.24
160.79
Purchases Raw Materials
2916.30
2590.20
1903.50
1633.49
1597.36
Closing Raw Materials
456.20
434.30
494.30
268.52
167.24
Other Direct Purchases / Brought in cost
401.30
155.50
192.50
415.71
481.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.70
53.80
85.70
68.29
46.18
Electricity & Power
54.50
47.47
30.56
Oil, Fuel & Natural gas
48.70
53.80
31.10
20.81
15.62
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
107.30
114.90
123.90
75.90
57.18
Salaries, Wages & Bonus
93.90
102.20
105.10
63.71
47.13
Contributions to EPF & Pension Funds
8.60
8.60
5.00
3.14
2.71
Workmen and Staff Welfare Expenses
4.80
4.10
3.10
2.66
2.14
Other Employees Cost
0.00
0.00
10.60
6.39
5.21
Other Manufacturing Expenses
198.30
187.10
167.90
133.62
114.20
Sub-contracted / Out sourced services
53.30
46.00
Repairs and Maintenance
28.20
24.70
Packing Material Consumed
94.40
80.11
64.84
Other Mfg Exp
116.80
116.40
73.50
53.52
49.36
General and Administration Expenses
35.90
32.70
68.90
41.63
34.49
Rent , Rates & Taxes
33.10
30.80
25.00
14.66
14.24
Insurance
1.90
1.40
0.80
0.86
0.63
Printing and stationery
1.60
1.44
1.08
Professional and legal fees
3.70
3.41
2.00
Traveling and conveyance
11.20
9.73
6.51
Other Administration
0.90
0.50
37.90
21.25
16.54
Selling and Distribution Expenses
412.00
386.60
367.50
243.65
281.64
Advertisement & Sales Promotion
3.60
1.71
1.30
Sales Commissions & Incentives
Freight and Forwarding
412.00
386.60
268.00
222.29
201.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
95.90
19.65
78.85
Miscellaneous Expenses
166.80
106.20
5.70
6.65
56.93
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
75.60
35.20
37.16
Losson sale of non-trade current investments
8.10
0.50
Other Miscellaneous Expenses
82.90
70.60
5.70
6.55
19.77
Less: Expenses Capitalised
Total Expenditure
4080.70
3764.50
3030.60
1952.86
2682.61
Operating Profit (Excl OI)
519.50
893.40
611.30
92.70
378.14
Other Income
96.50
28.50
36.50
79.50
4.55
Interest Received
23.50
17.80
9.10
6.65
4.02
Profit on sale of Fixed Assets
9.30
0.00
0.02
Profits on sale of Investments
Provision Written Back
73.00
1.60
Foreign Exchange Gains
24.50
51.72
Others
0.00
0.00
1.20
21.13
0.51
Operating Profit
616.00
921.90
647.70
172.20
382.69
Interest
108.10
88.80
69.80
48.05
54.05
InterestonDebenture / Bonds
Interest on Term Loan
4.80
8.65
12.90
Intereston Fixed deposits
Bank Charges etc
27.50
24.80
15.30
Other Interest
80.60
64.10
49.60
39.41
41.14
PBDT
507.90
833.10
578.00
124.14
328.64
Depreciation
41.70
29.00
28.10
22.77
20.80
Profit Before Taxation & Exceptional Items
466.10
804.00
549.80
101.37
307.84
Exceptional Income / Expenses
-11.90
-5.70
Profit Before Tax
454.30
804.00
544.10
101.37
307.84
Provision for Tax
133.80
264.90
192.30
36.56
112.25
Current Income Tax
91.40
238.00
188.70
36.91
114.76
Deferred Tax
42.40
27.10
-0.10
-0.62
-3.43
Other taxes
0.00
-0.20
3.70
0.26
0.92
Profit After Tax
320.50
539.20
351.80
64.82
195.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.50
539.20
351.80
64.82
195.59
Profit Balance B/F
1094.90
631.10
326.90
262.12
66.53
Appropriations
1415.40
1170.30
678.80
326.93
262.12
General Reserves
32.10
40.40
8.80
Proposed Equity Dividend
43.30
26.00
8.70
Corporate dividend tax
8.00
5.00
5.50
Equity Dividend %
30.00
18.00
12.00
Earnings Per Share
22.00
37.00
24.00
4.00
21.00
Adjusted EPS
22.00
37.00
24.00
4.00
21.00