(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
4148.19
3877.11
4091.33
3794.72
3370.76
Sales
4148.19
3877.11
4091.33
3794.72
3370.76
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
243.86
147.63
388.70
364.98
254.97
Net Sales
3904.34
3729.48
3702.63
3429.74
3115.78
Increase/Decrease in Stock
17.01
20.80
253.01
-172.53
-55.39
Raw Material Consumed
3331.71
3168.94
2790.82
3066.32
2700.52
Opening Raw Materials
517.59
588.80
310.58
416.37
329.99
Purchases Raw Materials
3538.35
3097.73
3029.71
2937.38
2768.33
Closing Raw Materials
724.23
517.59
588.80
310.58
416.37
Other Direct Purchases / Brought in cost
39.33
23.16
18.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.59
133.51
106.33
99.86
90.76
Electricity & Power
127.59
133.51
106.33
99.86
90.76
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
49.20
55.24
44.86
32.01
29.62
Salaries, Wages & Bonus
44.97
51.70
41.32
28.86
26.67
Contributions to EPF & Pension Funds
2.55
2.62
2.75
Workmen and Staff Welfare Expenses
0.33
0.18
0.33
0.30
2.64
Other Employees Cost
1.34
0.73
0.45
2.86
0.32
Other Manufacturing Expenses
80.12
63.17
155.88
127.92
88.68
Sub-contracted / Out sourced services
Repairs and Maintenance
27.90
9.98
8.60
3.54
2.42
Packing Material Consumed
Other Mfg Exp
52.22
53.19
147.28
124.38
86.26
General and Administration Expenses
64.60
68.30
64.09
60.56
65.22
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.55
0.55
0.58
1.02
0.98
Professional and legal fees
Other Administration
64.05
67.76
63.50
59.54
64.24
Selling and Distribution Expenses
22.64
27.37
24.45
21.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.64
27.37
24.45
0.00
21.75
Miscellaneous Expenses
0.05
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3692.93
3537.34
3439.43
3214.14
2941.15
Operating Profit (Excl OI)
211.41
192.13
263.20
215.60
174.63
Other Income
10.08
8.11
10.65
10.12
3.89
Interest Received
8.81
5.86
10.20
4.00
2.17
Profit on sale of Fixed Assets
6.00
Profits on sale of Investments
Others
1.27
2.25
0.45
0.12
1.72
Operating Profit
221.49
200.24
273.85
225.72
178.52
Interest
189.84
172.15
171.72
131.78
100.50
InterestonDebenture / Bonds
Interest on Term Loan
189.84
172.15
171.72
131.78
100.50
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
31.65
28.09
102.13
93.94
78.01
Depreciation
27.26
26.99
26.80
26.65
23.96
Profit Before Taxation & Exceptional Items
4.39
1.10
75.33
67.29
54.06
Exceptional Income / Expenses
Profit Before Tax
4.39
1.10
75.33
67.29
54.06
Provision for Tax
3.92
-0.50
8.89
6.78
9.59
Current Income Tax
5.00
1.30
7.01
6.00
3.50
Deferred Tax
-1.09
-2.25
0.78
0.46
5.83
Other taxes
0.00
0.45
1.10
0.32
0.26
Profit After Tax
0.48
1.60
66.44
60.52
44.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.48
1.60
66.44
60.52
44.47
Adjustments to PAT
-1.03
-0.54
Profit Balance B/F
88.30
117.72
81.29
62.28
47.81
Appropriations
88.77
118.30
147.72
122.26
92.28
General Reserves
30.00
30.00
30.00
30.00
30.00
Proposed Equity Dividend
9.38
Corporate dividend tax
1.59
Earnings Per Share
0.00
0.00
6.00
5.00
4.00
Adjusted EPS
0.00
0.00
6.00
5.00
4.00