(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Gross Sales
1272.54
1179.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
264.39
288.17
Increase/Decrease in Stock
3.29
5.29
Raw Material Consumed
816.78
678.68
Opening Raw Materials
37.37
50.80
Purchases Raw Materials
804.20
665.25
Closing Raw Materials
24.79
37.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
12.11
9.51
Electricity & Power
12.09
9.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.01
0.00
Salaries, Wages & Bonus
31.23
29.02
Contributions to EPF & Pension Funds
3.34
2.73
Workmen and Staff Welfare Expenses
1.72
2.22
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
78.62
69.05
Sub-contracted / Out sourced services
Repairs and Maintenance
13.09
14.21
Packing Material Consumed
General and Administration Expenses
9.22
16.68
Rent , Rates & Taxes
3.93
3.25
Professional and legal fees
8.96
Traveling and conveyance
3.33
3.00
Other Administration
4.88
4.01
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.83
5.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.99
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.84
5.33
Less: Expenses Capitalised
Total Expenditure
960.13
818.50
Operating Profit (Excl OI)
48.02
72.88
Interest Received
2.26
1.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.01
Operating Profit
56.32
78.99
InterestonDebenture / Bonds
Interest on Term Loan
5.68
5.66
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
33.10
52.20
Exceptional Income / Expenses
Profit Before Tax
33.10
52.20
Provision for Tax
8.63
29.75
Current Income Tax
11.39
22.78
Profit After Tax
24.48
22.45
Consolidated Net Profit
24.48
22.45
Profit Balance B/F
9.96
3.10
Corporate dividend tax
3.27
1.94
Equity Dividend %
160.00
95.00
Earnings Per Share
20.00
19.00