(Rs.in Million)
Particulars
Jun 2009
Jun 2008
Jun 2007
Jun 2006
Jun 2005
Gross Sales
4176.72
3588.03
2481.49
1784.14
1106.62
Sales
4176.72
3588.03
2481.49
1784.14
1106.62
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
1.32
1.00
1.21
2.53
9.98
Net Sales
4175.39
3587.03
2480.28
1781.61
1096.64
Increase/Decrease in Stock
-197.39
-50.69
-88.53
-411.56
-153.13
Raw Material Consumed
4032.19
3273.36
2210.21
1531.97
1046.86
Opening Raw Materials
14.20
12.36
51.01
52.94
37.01
Purchases Raw Materials
2.91
20.60
46.24
14.43
73.09
Closing Raw Materials
13.11
14.20
12.36
51.01
52.94
Other Direct Purchases / Brought in cost
4028.20
3254.60
2125.32
1515.61
989.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.81
1.99
2.10
1.90
1.41
Electricity & Power
1.81
1.99
2.10
1.90
1.41
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
17.66
15.45
13.79
15.84
17.81
Salaries, Wages & Bonus
16.71
14.16
12.73
14.77
16.76
Contributions to EPF & Pension Funds
0.95
1.30
1.06
1.07
1.05
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.07
3.54
8.59
429.17
6.59
Sub-contracted / Out sourced services
0.01
Repairs and Maintenance
0.22
0.24
0.39
0.82
0.12
Packing Material Consumed
1.65
2.36
4.50
1.31
2.79
Other Mfg Exp
0.20
0.94
3.69
427.05
3.68
General and Administration Expenses
27.33
27.56
32.95
30.38
29.29
Rent , Rates & Taxes
6.11
6.42
8.74
7.99
7.26
Insurance
3.32
3.43
3.50
3.25
2.59
Printing and stationery
0.54
0.64
1.07
0.86
0.96
Professional and legal fees
5.13
4.49
2.97
4.25
2.51
Traveling and conveyance
2.30
2.47
6.12
4.80
5.87
Other Administration
12.24
12.58
16.67
14.03
15.97
Selling and Distribution Expenses
4.66
9.04
11.88
28.42
37.07
Advertisement & Sales Promotion
1.03
1.69
2.79
18.89
26.46
Sales Commissions & Incentives
0.88
4.26
Freight and Forwarding
2.96
3.69
3.82
5.53
5.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.67
3.66
5.27
3.11
0.71
Miscellaneous Expenses
9.57
11.50
25.95
3.95
5.74
Bad debts /advances written off
5.72
8.48
22.59
0.07
2.32
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.34
0.04
0.04
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.51
2.97
3.32
3.88
3.38
Less: Expenses Capitalised
Total Expenditure
3897.90
3291.75
2216.93
1630.07
991.65
Operating Profit (Excl OI)
277.49
295.28
263.35
151.54
104.99
Other Income
56.76
3.55
2.20
1.63
0.97
Interest Received
55.46
3.68
2.27
1.01
0.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.29
-0.12
-0.07
0.62
0.54
Operating Profit
334.25
298.83
265.55
153.18
105.96
Interest
172.29
137.17
90.79
44.72
30.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.08
96.41
65.74
44.42
30.25
Other Interest
138.21
40.77
25.05
0.30
0.32
PBDT
161.96
161.66
174.76
108.46
75.38
Depreciation
5.38
8.74
10.37
10.23
10.18
Profit Before Taxation & Exceptional Items
156.58
152.92
164.39
98.23
65.20
Exceptional Income / Expenses
-13.68
4.11
-2.16
1.18
Profit Before Tax
156.58
139.24
168.51
96.07
66.38
Provision for Tax
31.22
15.89
20.05
12.75
6.90
Current Income Tax
39.36
19.78
18.38
14.00
9.20
Deferred Tax
-8.68
-4.46
0.80
-2.25
-2.53
Other taxes
0.53
0.57
0.87
1.01
0.23
Profit After Tax
125.36
123.34
148.46
83.32
59.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.36
123.34
148.46
83.32
59.48
Profit Balance B/F
487.35
374.00
235.55
159.73
109.30
Appropriations
612.70
497.35
384.00
243.05
168.78
General Reserves
10.00
10.00
10.00
7.50
10.00
Earnings Per Share
5.00
5.00
6.00
4.00
4.00
Adjusted EPS
5.00
5.00
6.00
4.00
4.00