(Rs.in Million)
Particulars
Jun 2010
Jun 2009
Jun 2008
Jun 2007
Gross Sales
1366.13
1286.40
1015.75
502.27
Sales
1366.13
1286.40
1015.75
502.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
0.16
27.69
26.37
Net Sales
1366.13
1286.24
988.06
475.91
Increase/Decrease in Stock
43.73
-37.88
Raw Material Consumed
693.82
594.33
311.90
Opening Raw Materials
51.26
33.96
49.21
Purchases Raw Materials
884.55
611.63
302.50
Closing Raw Materials
241.98
51.26
39.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.02
1.59
Electricity & Power
2.02
1.59
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
33.96
31.12
22.45
Salaries, Wages & Bonus
28.88
27.04
18.43
Contributions to EPF & Pension Funds
1.38
0.93
Workmen and Staff Welfare Expenses
5.08
1.61
1.28
Other Employees Cost
0.00
0.00
1.09
1.81
Other Manufacturing Expenses
24.74
9.37
7.62
Sub-contracted / Out sourced services
Processing Charges
3.23
2.46
Repairs and Maintenance
0.00
0.00
3.91
2.57
Packing Material Consumed
Other Mfg Exp
0.00
24.74
2.23
2.59
General and Administration Expenses
1058.55
24.04
30.22
22.15
Rent , Rates & Taxes
0.00
6.10
6.53
4.70
Printing and stationery
1.26
Professional and legal fees
4.33
3.09
1.81
Traveling and conveyance
2.48
11.14
9.08
Other Administration
1058.55
12.35
19.31
14.76
Selling and Distribution Expenses
25.69
73.99
23.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
9.34
65.17
12.92
Miscellaneous Expenses
1.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.09
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1058.55
847.07
703.18
388.88
Operating Profit (Excl OI)
307.58
439.17
284.88
87.03
Interest Received
0.00
0.11
0.84
1.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.57
Operating Profit
307.58
444.64
290.94
91.51
InterestonDebenture / Bonds
Interest on Term Loan
14.75
4.62
Intereston Fixed deposits
Bank Charges etc
3.90
9.66
8.50
Other Interest
0.00
48.20
29.10
14.25
PBDT
307.58
377.79
247.55
68.77
Depreciation
40.29
43.53
27.27
8.78
Profit Before Taxation & Exceptional Items
267.29
334.26
220.28
59.98
Exceptional Income / Expenses
Profit Before Tax
267.29
334.26
220.28
59.98
Provision for Tax
74.67
8.25
25.23
2.44
Current Income Tax
70.36
22.06
24.96
4.54
Deferred Tax
4.31
-15.34
17.94
-2.99
Other taxes
0.00
1.53
-17.67
0.88
Profit After Tax
192.63
326.01
195.05
57.55
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.63
326.01
195.05
57.55
Profit Balance B/F
543.88
217.88
119.39
81.07
Appropriations
736.51
543.88
314.44
138.61
General Reserves
310.00
5.54
Proposed Equity Dividend
12.00
Corporate dividend tax
1.68
Earnings Per Share
132.00
223.00
134.00
192.00
Adjusted EPS
132.00
223.00
134.00
192.00