(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
7196.20
5862.11
3642.50
3364.37
3313.00
Sales
6169.55
5058.76
2562.96
2220.56
2224.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1026.65
803.36
1079.54
1143.82
1090.00
Less: Excise Duty
240.63
152.79
105.17
134.16
82.00
Net Sales
6955.58
5709.33
3537.33
3230.21
3232.00
Increase/Decrease in Stock
-157.78
125.46
-65.96
-67.07
40.00
Raw Material Consumed
4996.28
3966.98
2652.58
2013.55
1831.00
Opening Raw Materials
1174.33
1256.09
1155.20
45.24
81.00
Purchases Raw Materials
4941.20
3863.24
2468.05
2885.88
2076.00
Closing Raw Materials
1119.25
1174.33
1256.09
1079.59
452.00
Other Direct Purchases / Brought in cost
21.97
285.42
162.02
126.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.64
25.54
19.49
18.36
24.00
Electricity & Power
3.98
6.83
3.64
3.71
7.00
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
22.67
18.71
15.84
14.65
17.00
Employee Cost
69.82
61.79
46.68
46.48
43.00
Salaries, Wages & Bonus
62.30
54.39
41.60
41.30
39.00
Contributions to EPF & Pension Funds
6.04
5.44
3.79
3.60
3.00
Workmen and Staff Welfare Expenses
1.47
1.96
1.30
1.57
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
414.01
322.11
213.14
221.05
210.00
Sub-contracted / Out sourced services
Repairs and Maintenance
33.68
29.43
15.85
15.11
25.00
Packing Material Consumed
Other Mfg Exp
380.33
292.68
197.29
205.94
186.00
General and Administration Expenses
119.96
126.68
62.53
77.92
84.00
Rent , Rates & Taxes
31.11
18.29
17.98
16.54
15.00
Insurance
28.49
27.72
23.93
27.88
28.00
Printing and stationery
0.86
0.73
0.76
0.63
1.00
Professional and legal fees
9.30
40.04
2.74
9.93
18.00
Traveling and conveyance
23.96
15.86
6.85
9.65
10.00
Other Administration
50.21
39.91
17.12
22.92
23.00
Selling and Distribution Expenses
273.41
232.89
199.69
209.84
187.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
273.41
232.89
199.69
209.84
187.00
Miscellaneous Expenses
19.86
75.71
14.10
13.42
13.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
46.56
0.02
0.00
Losson foreign exchange fluctuations
10.61
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.86
18.55
14.10
13.40
13.00
Less: Expenses Capitalised
Total Expenditure
5762.20
4937.16
3142.25
2533.55
2431.00
Operating Profit (Excl OI)
1193.37
772.17
395.09
696.67
800.00
Other Income
103.24
130.10
70.40
114.98
59.00
Interest Received
11.63
15.40
11.87
8.74
7.00
Profit on sale of Fixed Assets
0.01
0.00
Profits on sale of Investments
Provision Written Back
0.83
0.44
24.44
9.29
8.00
Foreign Exchange Gains
72.19
32.19
92.15
41.00
Others
18.57
114.26
1.89
4.79
4.00
Operating Profit
1296.61
902.27
465.49
811.64
860.00
Interest
333.18
258.77
159.25
181.50
230.00
InterestonDebenture / Bonds
Interest on Term Loan
117.83
117.54
76.44
114.64
174.00
Intereston Fixed deposits
Bank Charges etc
130.72
92.90
60.63
48.73
31.00
Other Interest
84.63
48.34
22.18
18.12
25.00
PBDT
963.43
643.50
306.24
630.14
630.00
Depreciation
278.40
259.66
194.77
196.43
201.00
Profit Before Taxation & Exceptional Items
685.02
383.84
111.46
433.72
429.00
Exceptional Income / Expenses
-20.40
Profit Before Tax
685.02
383.84
111.46
413.32
429.00
Provision for Tax
-15.43
-28.90
-8.54
77.40
52.00
Current Income Tax
3.92
0.26
17.00
10.00
Deferred Tax
-21.20
-31.20
-8.80
60.40
43.00
Other taxes
1.86
-28.90
0.00
0.00
0.00
Profit After Tax
700.45
412.74
120.01
335.92
377.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
700.45
412.74
120.01
335.92
377.00
Profit Balance B/F
764.02
469.40
349.39
13.47
-363.00
Appropriations
1464.47
882.14
469.40
349.39
14.00
Proposed Equity Dividend
129.49
103.59
Corporate dividend tax
22.01
14.53
Equity Dividend %
10.00
8.00
Earnings Per Share
5.00
3.00
1.00
3.00
3.00
Adjusted EPS
5.00
3.00
1.00
3.00
3.00