(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
13698.00
9023.00
6342.00
4213.00
2986.00
Sales
13698.00
9023.00
6342.00
4213.00
2986.00
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
Net Sales
13698.00
9023.00
6342.00
4213.00
2986.00
Increase/Decrease in Stock
-212.00
-207.00
-70.00
-76.00
-6.00
Raw Material Consumed
10509.00
6977.00
4830.00
3256.00
2294.00
Opening Raw Materials
1321.00
871.00
714.00
492.00
330.00
Purchases Raw Materials
11900.00
7427.00
4987.00
3478.00
2457.00
Closing Raw Materials
2712.00
1321.00
871.00
714.00
492.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.00
27.00
19.00
13.00
10.00
Electricity & Power
62.00
27.00
19.00
13.00
10.00
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
70.00
36.00
32.00
20.00
14.00
Salaries, Wages & Bonus
56.00
28.00
25.00
15.00
10.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
13.00
8.00
7.00
6.00
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
487.00
376.00
280.00
186.00
116.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
487.00
376.00
280.00
186.00
116.00
General and Administration Expenses
238.00
184.00
133.00
79.00
62.00
Rent , Rates & Taxes
17.00
12.00
9.00
6.00
5.00
Insurance
11.00
3.00
3.00
4.00
3.00
Professional and legal fees
27.00
15.00
12.00
7.00
7.00
Traveling and conveyance
16.00
15.00
11.00
9.00
7.00
Other Administration
183.00
154.00
109.00
62.00
47.00
Selling and Distribution Expenses
64.00
31.00
28.00
18.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
4.00
3.00
2.00
2.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
11217.00
7424.00
5252.00
3496.00
2503.00
Operating Profit (Excl OI)
2481.00
1599.00
1089.00
716.00
483.00
Other Income
36.00
18.00
16.00
11.00
2.00
Interest Received
32.00
17.00
0.00
Profit on sale of Fixed Assets
2.00
0.00
Profits on sale of Investments
Others
2.00
0.00
16.00
11.00
2.00
Operating Profit
2517.00
1617.00
1105.00
727.00
485.00
Interest
714.00
363.00
268.00
141.00
95.00
InterestonDebenture / Bonds
Interest on Term Loan
714.00
363.00
268.00
141.00
95.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1803.00
1254.00
837.00
586.00
390.00
Depreciation
599.00
442.00
252.00
151.00
95.00
Profit Before Taxation & Exceptional Items
1203.00
812.00
585.00
435.00
295.00
Exceptional Income / Expenses
Profit Before Tax
1203.00
812.00
585.00
435.00
295.00
Provision for Tax
357.00
140.00
130.00
54.00
35.00
Current Income Tax
255.00
160.00
105.00
50.00
35.00
Deferred Tax
114.00
-21.00
25.00
3.00
-2.00
Other taxes
-12.00
0.00
0.00
1.00
3.00
Profit After Tax
847.00
673.00
456.00
381.00
260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
847.00
673.00
456.00
381.00
260.00
Adjustments to PAT
-9.00
0.00
-2.00
-4.00
Profit Balance B/F
1671.00
1186.00
823.00
521.00
317.00
Appropriations
2509.00
1859.00
1277.00
898.00
577.00
General Reserves
85.00
68.00
46.00
38.00
26.00
Proposed Equity Dividend
52.00
45.00
39.00
32.00
26.00
Corporate dividend tax
8.00
8.00
7.00
6.00
4.00
Other Appropriation
149.00
68.00
Equity Dividend %
40.00
35.00
30.00
25.00
20.00
Earnings Per Share
65.00
52.00
35.00
29.00
20.00
Adjusted EPS
65.00
52.00
35.00
29.00
20.00