(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
20889.80
24724.50
16277.00
13726.00
10838.40
Sales
20889.80
24724.50
16277.00
13726.00
10838.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
12.60
23.60
22.80
15.10
15.30
Net Sales
20877.20
24701.00
16254.30
13710.90
10823.20
Increase/Decrease in Stock
-15.60
68.30
6.00
359.20
-465.10
Raw Material Consumed
14903.30
17895.30
11248.50
9324.80
7869.40
Opening Raw Materials
1260.90
1166.10
928.90
583.90
478.50
Purchases Raw Materials
9379.90
14723.00
8818.70
7991.60
7082.00
Closing Raw Materials
1169.90
1260.90
1166.10
928.90
583.90
Other Direct Purchases / Brought in cost
5432.30
3267.10
2667.00
1678.20
892.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2672.30
2784.00
2596.10
1937.00
1696.50
Electricity & Power
2672.30
2784.00
2596.10
1937.00
1696.50
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
450.90
435.80
406.40
325.90
290.70
Salaries, Wages & Bonus
369.30
344.00
324.00
268.40
234.80
Contributions to EPF & Pension Funds
30.90
52.20
42.50
25.20
26.40
Workmen and Staff Welfare Expenses
50.70
39.60
40.00
32.40
29.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
422.40
410.70
247.50
257.00
206.80
Sub-contracted / Out sourced services
Repairs and Maintenance
326.60
341.70
195.70
195.90
153.00
Packing Material Consumed
Other Mfg Exp
95.70
69.00
51.80
61.10
53.70
General and Administration Expenses
139.90
136.20
125.80
117.80
79.90
Rent , Rates & Taxes
18.20
14.70
11.50
7.40
6.70
Insurance
25.40
26.80
23.00
25.10
54.10
Professional and legal fees
70.30
70.80
69.50
69.10
Traveling and conveyance
21.50
20.00
18.30
14.50
15.20
Other Administration
25.90
24.00
21.80
16.20
19.20
Selling and Distribution Expenses
1231.10
922.20
586.60
597.40
479.70
Advertisement & Sales Promotion
14.40
31.80
3.40
4.30
4.00
Sales Commissions & Incentives
Freight and Forwarding
1211.10
890.40
583.10
587.50
468.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.60
0.00
0.00
5.60
7.30
Miscellaneous Expenses
206.80
1233.00
254.60
114.60
136.10
Bad debts /advances written off
2.10
0.50
0.10
0.10
15.10
Provision for doubtful debts
0.00
1.40
Losson disposal of fixed assets(net)
28.00
3.30
13.00
3.90
17.90
Losson foreign exchange fluctuations
728.60
0.40
Losson sale of non-trade current investments
42.70
162.30
13.20
Other Miscellaneous Expenses
134.10
338.20
228.20
109.20
102.60
Less: Expenses Capitalised
Total Expenditure
20011.00
23885.60
15471.50
13033.70
10293.90
Operating Profit (Excl OI)
866.20
815.40
782.80
677.30
529.20
Other Income
376.60
144.40
141.80
57.80
38.10
Interest Received
38.50
97.90
37.10
2.80
6.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
27.60
0.00
Foreign Exchange Gains
316.00
23.20
23.40
Others
22.20
46.60
53.90
31.60
32.00
Operating Profit
1242.90
959.80
924.60
735.10
567.40
Interest
237.20
362.10
154.30
163.40
67.20
InterestonDebenture / Bonds
Interest on Term Loan
13.10
24.20
35.10
33.20
1.30
Intereston Fixed deposits
Other Interest
224.10
337.90
119.20
130.20
66.00
PBDT
1005.70
597.70
770.30
571.70
500.10
Depreciation
188.00
170.10
159.10
152.20
113.50
Profit Before Taxation & Exceptional Items
817.70
427.60
611.20
419.50
386.60
Exceptional Income / Expenses
Profit Before Tax
817.70
427.60
611.20
419.50
386.60
Provision for Tax
282.00
149.30
206.50
145.10
135.10
Current Income Tax
257.00
146.50
190.00
116.70
95.90
Deferred Tax
24.30
-0.30
12.80
26.30
36.20
Other taxes
0.70
3.10
3.60
2.10
3.00
Profit After Tax
535.70
278.30
404.70
274.40
251.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
535.70
278.30
404.70
274.40
251.50
Adjustments to PAT
-44.90
0.00
Profit Balance B/F
1324.20
1143.00
866.40
675.10
504.70
Appropriations
1859.90
1421.30
1226.20
949.60
756.20
Proposed Equity Dividend
118.50
83.00
71.10
71.10
71.10
Corporate dividend tax
20.10
14.10
12.10
12.10
10.00
Equity Dividend %
10.00
7.00
6.00
6.00
6.00
Earnings Per Share
5.00
2.00
3.00
2.00
2.00
Adjusted EPS
5.00
2.00
3.00
2.00
2.00