(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
129.30
2322.90
2487.40
2408.60
1747.40
Sales
129.30
2322.90
2486.30
2407.20
1743.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.10
1.50
4.10
Less: Excise Duty
8.10
91.00
Net Sales
121.20
2231.90
2487.40
2408.60
1747.40
Increase/Decrease in Stock
0.20
-11.40
-23.40
-6.80
-27.30
Raw Material Consumed
106.70
1664.00
1589.10
1536.10
1128.70
Opening Raw Materials
59.60
105.20
135.50
113.90
Purchases Raw Materials
25.30
1317.60
1459.50
1609.40
954.10
Closing Raw Materials
3.20
59.60
105.20
135.50
118.50
Other Direct Purchases / Brought in cost
24.90
300.80
99.40
62.20
179.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
187.20
210.40
189.80
134.70
Electricity & Power
3.00
187.20
210.40
189.80
134.70
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
8.80
53.30
62.80
50.30
42.10
Salaries, Wages & Bonus
7.50
45.60
54.50
42.00
35.30
Contributions to EPF & Pension Funds
0.70
3.50
4.00
3.50
3.20
Workmen and Staff Welfare Expenses
0.40
2.70
4.30
4.30
2.50
Other Employees Cost
0.20
1.50
0.00
0.50
1.10
Other Manufacturing Expenses
10.50
108.20
206.80
205.80
157.10
Sub-contracted / Out sourced services
2.60
23.10
35.90
Processing Charges
9.60
3.20
6.30
23.80
Repairs and Maintenance
0.70
3.40
31.70
20.90
9.80
Packing Material Consumed
Other Mfg Exp
7.20
72.10
171.80
178.60
87.60
General and Administration Expenses
14.00
82.40
86.90
91.80
85.50
Rent , Rates & Taxes
0.80
0.90
1.00
1.30
1.30
Insurance
0.20
3.00
2.60
3.30
3.50
Professional and legal fees
3.20
2.60
6.60
5.40
3.40
Other Administration
9.70
76.00
76.70
81.80
77.40
Selling and Distribution Expenses
4.70
26.70
54.30
60.90
36.70
Advertisement & Sales Promotion
1.60
3.60
3.20
4.00
2.40
Sales Commissions & Incentives
0.00
1.40
1.50
0.60
0.50
Freight and Forwarding
2.50
13.70
24.80
26.20
23.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
8.00
24.80
30.10
10.70
Miscellaneous Expenses
3.10
3.10
3.20
16.60
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
1.70
1.50
3.20
16.60
2.00
Less: Expenses Capitalised
Total Expenditure
150.90
2113.60
2190.30
2144.60
1559.60
Operating Profit (Excl OI)
-29.70
118.30
297.10
264.00
187.80
Other Income
477.10
3.60
12.50
4.80
13.20
Interest Received
30.70
2.00
0.00
0.00
3.80
Dividend Received
21.70
0.90
0.30
0.20
0.10
Profit on sale of Fixed Assets
8.50
1.60
3.10
Profits on sale of Investments
0.60
0.10
2.10
Provision Written Back
0.10
0.00
Others
424.70
0.80
3.10
2.90
4.10
Operating Profit
447.40
121.90
309.60
268.90
201.00
Interest
1.40
86.90
101.50
81.70
74.50
InterestonDebenture / Bonds
Interest on Term Loan
5.80
9.30
9.20
3.90
Intereston Fixed deposits
Bank Charges etc
1.10
17.00
10.50
12.30
11.40
Other Interest
0.40
64.10
81.70
60.20
59.20
PBDT
446.00
34.90
208.10
187.20
126.50
Depreciation
11.90
86.80
105.70
110.30
101.50
Profit Before Taxation & Exceptional Items
434.10
-51.90
102.40
76.90
25.00
Exceptional Income / Expenses
Profit Before Tax
434.10
-51.90
102.40
76.90
25.00
Provision for Tax
26.90
-19.80
32.70
24.00
-20.80
Current Income Tax
21.00
38.00
19.00
Deferred Tax
-20.40
10.90
-14.60
-40.50
Other taxes
26.90
-19.80
0.80
0.70
0.70
Profit After Tax
407.30
-32.10
69.80
52.80
45.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
407.30
-32.10
69.80
52.80
45.80
Profit Balance B/F
84.20
116.30
88.40
77.30
100.50
Appropriations
491.50
84.20
158.10
130.10
146.40
General Reserves
40.70
15.00
15.00
43.00
Proposed Equity Dividend
22.90
22.90
22.90
22.90
Corporate dividend tax
3.90
3.90
3.90
3.20
Equity Dividend %
20.00
20.00
20.00
20.00
Earnings Per Share
36.00
-3.00
6.00
5.00
4.00
Adjusted EPS
36.00
-3.00
6.00
5.00
4.00