(Rs.in Million)
Particulars
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Gross Sales
4693.02
3714.43
2692.61
2049.06
Sales
4693.02
3714.43
2692.61
2049.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4693.02
3714.43
2692.61
2049.06
Increase/Decrease in Stock
2.17
-141.16
-46.97
-16.66
Raw Material Consumed
3169.32
2473.50
1345.32
1167.13
Opening Raw Materials
353.58
151.72
84.13
98.52
Purchases Raw Materials
1412.91
979.66
Closing Raw Materials
440.84
353.58
151.72
84.13
Other Direct Purchases / Brought in cost
3256.58
2675.36
173.09
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.79
48.60
Electricity & Power
80.79
48.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
468.67
339.27
Salaries, Wages & Bonus
372.89
272.71
Contributions to EPF & Pension Funds
24.90
17.82
Workmen and Staff Welfare Expenses
28.53
32.50
Other Employees Cost
42.35
16.24
0.00
0.00
Other Manufacturing Expenses
279.29
252.43
11.29
Sub-contracted / Out sourced services
Repairs and Maintenance
40.19
39.45
0.00
0.00
Packing Material Consumed
Other Mfg Exp
239.10
212.98
0.00
11.29
General and Administration Expenses
17.27
7.70
1029.86
590.19
Rent , Rates & Taxes
11.55
3.25
0.00
0.00
Professional and legal fees
Other Administration
1.25
1.41
1029.86
590.19
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
563.94
455.93
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
563.94
455.93
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4581.45
3436.27
2328.21
1751.94
Operating Profit (Excl OI)
111.57
278.16
364.40
297.12
Other Income
178.85
191.99
149.89
103.32
Interest Received
0.00
0.00
35.97
11.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
22.49
Foreign Exchange Gains
5.16
2.60
Others
178.85
191.99
105.57
66.83
Operating Profit
290.42
470.15
514.30
400.44
InterestonDebenture / Bonds
Intereston Fixed deposits
0.11
0.10
Other Interest
31.90
0.00
0.14
0.00
PBDT
258.41
470.05
514.16
400.44
Depreciation
106.89
80.97
72.29
70.90
Profit Before Taxation & Exceptional Items
151.52
389.08
441.87
329.54
Exceptional Income / Expenses
Profit Before Tax
151.52
389.08
441.87
329.54
Provision for Tax
54.25
127.04
146.82
112.54
Current Income Tax
147.98
115.17
Deferred Tax
0.59
3.29
-1.15
-3.06
Other taxes
54.25
127.04
0.00
0.43
Profit After Tax
97.27
262.04
295.04
217.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.27
262.04
295.04
217.00
Profit Balance B/F
1264.01
1001.97
706.92
489.93
Appropriations
1361.28
1264.01
1001.97
706.92
Earnings Per Share
4.00
12.00
13.00
10.00
Adjusted EPS
4.00
12.00
13.00
10.00