(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1722.47
1322.57
905.14
834.71
674.00
Sales
1722.47
1322.57
905.14
834.71
674.00
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
43.20
33.07
3.65
4.37
Net Sales
1679.27
1289.50
901.49
830.34
674.00
Increase/Decrease in Stock
-12.95
-69.56
6.73
-7.75
-26.00
Raw Material Consumed
1070.36
809.81
501.92
501.32
467.00
Opening Raw Materials
59.51
73.25
71.95
65.07
Purchases Raw Materials
1092.59
796.06
503.22
508.20
467.00
Closing Raw Materials
81.74
59.51
73.25
71.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.66
12.80
10.58
8.97
Electricity & Power
38.66
12.80
10.58
8.97
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
25.22
21.62
14.97
16.72
17.00
Salaries, Wages & Bonus
20.73
17.31
12.76
12.47
16.00
Contributions to EPF & Pension Funds
2.64
3.32
Workmen and Staff Welfare Expenses
1.63
0.56
0.44
0.59
2.00
Other Employees Cost
0.21
0.43
1.76
3.66
0.00
Other Manufacturing Expenses
101.67
144.24
78.58
57.25
57.00
Sub-contracted / Out sourced services
Processing Charges
0.56
0.77
0.88
1.01
Repairs and Maintenance
0.86
1.33
1.57
1.03
0.00
Packing Material Consumed
Other Mfg Exp
100.24
142.15
76.13
55.21
57.00
General and Administration Expenses
14.60
16.37
58.01
57.51
38.00
Rent , Rates & Taxes
4.29
7.78
2.56
8.49
30.00
Printing and stationery
0.61
0.46
0.38
0.54
Professional and legal fees
3.15
1.91
1.98
2.03
Traveling and conveyance
1.98
2.51
1.73
3.39
Other Administration
6.55
6.22
53.09
46.44
8.00
Selling and Distribution Expenses
38.69
23.55
33.83
38.85
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.59
8.00
20.12
18.59
8.00
Miscellaneous Expenses
50.75
61.21
2.60
2.38
1.00
Bad debts /advances written off
1.95
2.83
2.60
2.38
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.79
56.98
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1327.00
1020.04
707.22
675.24
563.00
Operating Profit (Excl OI)
352.27
269.46
194.27
155.10
112.00
Other Income
2.87
4.51
1.91
1.46
4.00
Interest Received
1.44
1.28
0.66
0.73
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.43
Others
0.00
3.23
1.25
0.72
3.00
Operating Profit
355.14
273.97
196.18
156.56
115.00
Interest
88.47
69.51
55.30
57.66
43.00
InterestonDebenture / Bonds
Interest on Term Loan
13.88
12.81
18.63
11.20
Intereston Fixed deposits
Bank Charges etc
7.78
7.86
5.44
5.11
Other Interest
66.81
48.84
31.24
41.36
43.00
PBDT
266.67
204.47
140.88
98.89
73.00
Depreciation
38.55
16.56
15.12
16.90
9.00
Profit Before Taxation & Exceptional Items
228.12
187.91
125.76
81.99
64.00
Exceptional Income / Expenses
Profit Before Tax
228.12
187.91
125.76
81.99
64.00
Provision for Tax
85.05
62.34
43.38
28.54
22.00
Current Income Tax
86.94
55.60
44.00
28.10
20.00
Deferred Tax
-1.89
6.74
-0.62
0.09
3.00
Other taxes
0.00
0.00
0.00
0.35
0.00
Profit After Tax
143.07
125.57
82.38
53.45
42.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.07
125.57
82.38
53.45
42.00
Profit Balance B/F
289.44
229.77
147.39
93.94
Appropriations
432.51
355.34
229.77
160.18
42.00
General Reserves
45.00
36.00
Proposed Equity Dividend
32.05
25.64
Corporate dividend tax
5.20
4.26
Other Appropriation
12.79
42.00
Equity Dividend %
25.00
20.00
Earnings Per Share
11.00
10.00
10.00
6.00
5.00
Adjusted EPS
11.00
10.00
10.00
6.00
5.00