(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
3820.60
4250.60
3964.10
2915.40
2473.30
Sales
714.40
720.40
1056.20
497.30
762.30
Job Work/ Contract Receipts
Processing Charges / Service Income
3106.20
3530.20
2907.90
2418.00
1711.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
507.40
1009.50
798.90
596.60
515.90
Net Sales
3313.10
3241.00
3165.20
2318.80
1957.40
Increase/Decrease in Stock
-20.00
-146.60
124.20
137.80
-174.90
Raw Material Consumed
617.10
845.70
634.30
274.70
479.30
Opening Raw Materials
142.40
110.30
196.00
86.10
58.30
Purchases Raw Materials
574.20
877.70
548.60
384.50
507.10
Closing Raw Materials
99.50
142.40
110.30
196.00
86.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1532.90
1317.40
1139.10
1209.50
930.10
Electricity & Power
1529.90
1310.80
1127.80
1204.50
926.60
Oil, Fuel & Natural gas
3.00
6.60
11.30
5.00
3.50
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
415.30
514.00
550.40
276.40
236.00
Salaries, Wages & Bonus
269.60
379.70
326.30
206.80
185.80
Contributions to EPF & Pension Funds
41.00
25.50
21.40
19.90
18.60
Workmen and Staff Welfare Expenses
26.30
55.00
69.10
12.00
16.00
Other Employees Cost
78.40
53.80
133.60
37.70
15.60
Other Manufacturing Expenses
185.80
180.20
135.90
102.40
126.60
Sub-contracted / Out sourced services
51.40
46.50
48.70
Repairs and Maintenance
20.00
17.20
13.90
6.90
20.80
Packing Material Consumed
Other Mfg Exp
165.80
163.00
70.60
49.00
57.10
General and Administration Expenses
38.40
26.10
34.20
26.70
23.70
Rent , Rates & Taxes
15.30
6.10
11.50
8.70
7.40
Insurance
0.50
0.50
0.90
0.90
1.90
Printing and stationery
0.70
0.60
0.90
0.60
0.50
Professional and legal fees
0.10
0.10
0.10
0.10
0.10
Traveling and conveyance
17.20
14.20
15.70
12.10
12.10
Other Administration
21.80
19.00
20.70
16.40
13.80
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.20
34.90
18.90
24.20
18.40
Bad debts /advances written off
0.20
Provision for doubtful debts
0.00
0.10
Losson disposal of fixed assets(net)
0.20
0.10
0.00
0.00
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
34.80
18.90
24.20
17.30
Less: Expenses Capitalised
Total Expenditure
2793.70
2771.80
2637.00
2051.50
1639.20
Operating Profit (Excl OI)
519.40
469.30
528.20
267.20
318.20
Other Income
299.50
176.10
50.70
33.40
24.40
Interest Received
75.30
85.40
26.80
12.10
9.90
Profit on sale of Fixed Assets
0.10
1.50
0.10
3.00
0.30
Profits on sale of Investments
Provision Written Back
39.30
4.60
1.60
6.10
2.20
Others
184.80
84.50
22.30
12.20
12.10
Operating Profit
818.90
645.30
578.90
300.70
342.50
Interest
1.80
2.60
1.10
1.60
3.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.80
2.60
1.10
1.60
3.60
PBDT
817.10
642.70
577.80
299.10
339.00
Depreciation
24.80
21.90
19.10
17.00
19.70
Profit Before Taxation & Exceptional Items
792.30
620.80
558.70
282.10
319.30
Exceptional Income / Expenses
Profit Before Tax
792.30
620.80
558.70
282.10
319.30
Provision for Tax
313.30
211.90
195.50
97.10
109.60
Current Income Tax
272.50
245.00
264.00
105.00
121.00
Deferred Tax
46.50
-34.80
-70.30
-12.00
-13.20
Other taxes
-5.80
1.70
1.80
4.10
1.80
Profit After Tax
479.00
408.90
363.20
185.00
209.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
479.00
408.90
363.20
185.00
209.70
Adjustments to PAT
-0.90
40.80
Profit Balance B/F
912.70
643.10
403.40
290.50
112.20
Appropriations
1391.70
1052.00
766.70
474.60
362.70
General Reserves
48.00
41.00
36.50
15.00
17.50
Proposed Equity Dividend
96.00
84.00
74.40
48.00
48.00
Corporate dividend tax
16.30
14.30
12.60
8.20
6.70
Equity Dividend %
40.00
35.00
31.00
20.00
20.00
Earnings Per Share
20.00
17.00
15.00
8.00
9.00
Adjusted EPS
20.00
17.00
15.00
8.00
9.00