(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2005
Mar 2004
Mar 2003
Gross Sales
6444.02
5495.06
1211.51
962.30
918.62
Sales
6191.98
5310.56
1163.97
901.72
843.90
Job Work/ Contract Receipts
0.82
1.31
14.85
22.67
Processing Charges / Service Income
Revenue from property development
Other Operational Income
251.22
184.50
46.24
45.73
52.04
Net Sales
6444.02
5495.06
1211.51
962.30
918.62
Increase/Decrease in Stock
-143.95
-283.86
-29.69
-45.93
-34.88
Raw Material Consumed
3742.66
3634.64
656.46
571.23
495.76
Opening Raw Materials
478.05
369.67
147.86
105.75
96.53
Purchases Raw Materials
2124.15
1734.08
730.73
591.63
504.99
Closing Raw Materials
645.09
478.05
231.82
147.86
105.75
Other Direct Purchases / Brought in cost
1785.55
2008.94
13.30
44.84
Other raw material cost
0.00
0.00
-3.60
-23.13
0.00
Power & Fuel Cost
103.66
73.89
28.85
26.30
23.95
Electricity & Power
103.66
73.89
28.85
26.30
23.95
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
573.68
416.96
163.57
134.43
129.86
Salaries, Wages & Bonus
507.82
367.02
138.67
113.81
109.82
Contributions to EPF & Pension Funds
40.16
31.93
13.38
12.73
12.35
Workmen and Staff Welfare Expenses
20.28
14.28
5.02
4.09
4.06
Other Employees Cost
5.42
3.72
6.50
3.81
3.63
Other Manufacturing Expenses
1534.27
1023.44
249.48
121.68
134.22
Sub-contracted / Out sourced services
Repairs and Maintenance
19.84
9.49
7.23
6.49
10.16
Packing Material Consumed
Other Mfg Exp
1514.43
1013.95
242.25
115.19
124.06
General and Administration Expenses
144.13
121.63
36.03
32.51
35.13
Rent , Rates & Taxes
44.28
22.00
2.63
1.89
2.26
Insurance
4.20
3.37
3.16
3.14
2.68
Printing and stationery
12.04
11.03
4.67
3.39
3.18
Professional and legal fees
23.05
28.07
9.77
7.78
7.82
Traveling and conveyance
41.76
40.58
6.62
7.05
11.30
Other Administration
60.55
57.17
15.80
16.31
19.18
Selling and Distribution Expenses
251.78
118.10
48.88
28.29
25.84
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
1.86
Freight and Forwarding
103.33
20.32
27.57
13.85
14.25
Handling and Clearing Charges
148.45
97.78
18.66
12.16
11.59
Other Selling Expenses
0.00
0.00
2.64
0.42
0.00
Miscellaneous Expenses
44.01
93.67
59.21
25.77
43.13
Bad debts /advances written off
2.54
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.18
41.54
1.12
3.99
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
43.82
93.67
17.65
22.11
39.14
Less: Expenses Capitalised
Total Expenditure
6250.23
5198.48
1212.78
894.27
853.01
Operating Profit (Excl OI)
193.78
296.58
-1.27
68.03
65.61
Other Income
209.46
72.58
28.77
17.52
21.39
Interest Received
11.03
5.24
0.12
0.23
0.78
Dividend Received
0.18
0.14
0.07
0.07
0.04
Profit on sale of Fixed Assets
20.26
4.84
15.64
Profits on sale of Investments
0.16
0.09
Provision Written Back
0.55
2.54
Foreign Exchange Gains
136.17
23.48
Others
41.27
38.87
28.42
14.68
4.84
Operating Profit
403.24
369.17
27.49
85.55
87.00
Interest
236.08
185.23
32.23
24.44
32.58
InterestonDebenture / Bonds
Interest on Term Loan
26.76
20.32
2.73
2.77
Intereston Fixed deposits
9.38
Bank Charges etc
84.66
72.88
15.68
12.67
10.66
Other Interest
124.66
92.03
13.82
9.00
12.54
PBDT
167.16
183.94
-4.73
61.11
54.42
Depreciation
60.65
55.55
25.79
20.11
20.30
Profit Before Taxation & Exceptional Items
106.50
128.38
-30.52
41.00
34.12
Exceptional Income / Expenses
-5.37
-0.25
Profit Before Tax
101.13
128.13
-30.52
41.00
34.12
Provision for Tax
34.39
44.16
-10.27
-4.02
16.04
Current Income Tax
21.32
-18.15
2.50
1.62
0.82
Deferred Tax
29.88
44.02
-12.14
-6.29
15.18
Other taxes
-16.80
18.29
-0.64
0.65
0.04
Profit After Tax
66.74
83.97
-20.25
45.02
18.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.76
-11.32
-2.15
Consolidated Net Profit
66.74
83.97
-0.49
33.71
15.93
Profit Balance B/F
125.96
41.98
56.23
22.53
6.59
Appropriations
192.69
125.96
55.74
56.23
22.53
Earnings Per Share
8.00
10.00
0.00
4.00
2.00
Adjusted EPS
8.00
10.00
0.00
4.00
2.00