(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
5052.00
3062.00
4344.00
4699.00
5422.00
Sales
76.00
65.00
4344.00
4699.00
5416.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4976.00
2997.00
0.00
0.00
6.00
Less: Excise Duty
1.00
1.00
4.00
5.00
501.00
Net Sales
5052.00
3061.00
4340.00
4694.00
4921.00
Increase/Decrease in Stock
1.00
1.00
156.00
129.00
Raw Material Consumed
3079.00
2352.00
2671.00
2006.00
3391.00
Opening Raw Materials
148.00
144.00
247.00
39.00
473.00
Purchases Raw Materials
3037.00
2357.00
2568.00
2213.00
2958.00
Closing Raw Materials
106.00
148.00
144.00
247.00
39.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
25.00
27.00
133.00
Electricity & Power
2.00
2.00
25.00
27.00
133.00
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
124.00
105.00
82.00
118.00
308.00
Salaries, Wages & Bonus
105.00
87.00
61.00
100.00
206.00
Contributions to EPF & Pension Funds
8.00
6.00
4.00
5.00
14.00
Workmen and Staff Welfare Expenses
11.00
11.00
10.00
14.00
75.00
Other Employees Cost
0.00
0.00
7.00
-1.00
13.00
Other Manufacturing Expenses
448.00
274.00
133.00
134.00
140.00
Sub-contracted / Out sourced services
Repairs and Maintenance
92.00
67.00
66.00
75.00
53.00
Packing Material Consumed
Other Mfg Exp
355.00
207.00
67.00
59.00
87.00
General and Administration Expenses
40.00
39.00
56.00
70.00
75.00
Rent , Rates & Taxes
7.00
6.00
8.00
8.00
9.00
Insurance
8.00
7.00
10.00
14.00
13.00
Professional and legal fees
9.00
8.00
4.00
12.00
14.00
Traveling and conveyance
5.00
6.00
5.00
8.00
12.00
Other Administration
17.00
17.00
35.00
36.00
40.00
Selling and Distribution Expenses
12.00
8.00
171.00
139.00
93.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
8.00
171.00
139.00
57.00
Miscellaneous Expenses
46.00
8.00
12.00
57.00
52.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
3.00
2.00
2.00
1.00
29.00
Losson sale of non-trade current investments
30.00
Other Miscellaneous Expenses
12.00
6.00
10.00
56.00
22.00
Less: Expenses Capitalised
Total Expenditure
3752.00
2788.00
3151.00
2706.00
4321.00
Operating Profit (Excl OI)
1300.00
273.00
1189.00
1988.00
600.00
Other Income
318.00
564.00
310.00
289.00
320.00
Interest Received
4.00
143.00
181.00
125.00
197.00
Dividend Received
252.00
260.00
100.00
90.00
103.00
Profit on sale of Fixed Assets
0.00
-1.00
0.00
0.00
Profits on sale of Investments
58.00
104.00
13.00
Others
4.00
57.00
30.00
74.00
7.00
Operating Profit
1617.00
837.00
1499.00
2276.00
920.00
Interest
2.00
40.00
10.00
123.00
33.00
InterestonDebenture / Bonds
Interest on Term Loan
6.00
121.00
24.00
Intereston Fixed deposits
Bank Charges etc
2.00
3.00
4.00
2.00
8.00
Other Interest
0.00
38.00
0.00
0.00
0.00
PBDT
1615.00
797.00
1489.00
2154.00
888.00
Depreciation
284.00
283.00
303.00
290.00
228.00
Profit Before Taxation & Exceptional Items
1331.00
514.00
1187.00
1864.00
659.00
Exceptional Income / Expenses
-93.00
-185.00
Profit Before Tax
1331.00
514.00
1187.00
1771.00
475.00
Provision for Tax
238.00
68.00
-689.00
306.00
16.00
Current Income Tax
227.00
53.00
1068.00
286.00
42.00
Deferred Tax
11.00
15.00
-1038.00
20.00
-28.00
Other taxes
0.00
0.00
-720.00
0.00
2.00
Profit After Tax
1094.00
446.00
1876.00
1466.00
459.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1094.00
446.00
1876.00
1466.00
459.00
Profit Balance B/F
4468.00
4399.00
3166.00
2213.00
2191.00
Appropriations
5562.00
4845.00
5041.00
3678.00
2650.00
General Reserves
300.00
50.00
250.00
250.00
200.00
Proposed Equity Dividend
506.00
281.00
338.00
225.00
203.00
Corporate dividend tax
84.00
46.00
55.00
37.00
34.00
Equity Dividend %
225.00
125.00
150.00
100.00
90.00
Earnings Per Share
10.00
4.00
17.00
13.00
4.00
Adjusted EPS
10.00
4.00
17.00
13.00
4.00