(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Gross Sales
1627.95
1865.91
1665.60
Sales
1627.95
1865.91
1665.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1627.95
1865.91
1635.96
Increase/Decrease in Stock
-172.30
-104.43
-131.22
Raw Material Consumed
1093.93
1241.65
1152.24
Opening Raw Materials
221.56
157.10
118.93
Purchases Raw Materials
959.17
1041.98
838.91
Closing Raw Materials
88.73
221.56
157.10
Other Direct Purchases / Brought in cost
1.94
264.12
375.20
Other raw material cost
0.00
0.00
-23.70
Power & Fuel Cost
164.29
163.20
132.33
Electricity & Power
162.91
157.41
127.71
Oil, Fuel & Natural gas
1.38
5.80
4.61
Other power & fuel
0.00
0.00
0.00
Employee Cost
123.66
107.99
81.53
Salaries, Wages & Bonus
105.58
92.26
69.23
Contributions to EPF & Pension Funds
5.43
4.85
4.12
Workmen and Staff Welfare Expenses
1.29
9.14
6.53
Other Employees Cost
11.36
1.74
1.65
Other Manufacturing Expenses
116.31
95.56
67.49
Sub-contracted / Out sourced services
Repairs and Maintenance
20.85
14.06
11.03
Packing Material Consumed
23.64
21.35
17.73
Other Mfg Exp
71.82
60.14
38.73
General and Administration Expenses
38.75
38.29
42.19
Rent , Rates & Taxes
6.66
7.00
7.90
Printing and stationery
1.32
1.15
1.09
Professional and legal fees
3.58
2.35
2.93
Traveling and conveyance
7.47
7.17
8.14
Other Administration
22.91
22.96
24.54
Selling and Distribution Expenses
65.28
96.04
77.34
Advertisement & Sales Promotion
0.37
0.48
0.47
Sales Commissions & Incentives
64.90
92.13
74.33
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
3.42
2.54
Miscellaneous Expenses
19.85
24.56
12.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
0.33
Losson foreign exchange fluctuations
8.52
15.11
2.95
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.10
9.12
9.83
Less: Expenses Capitalised
Total Expenditure
1449.76
1662.86
1434.69
Operating Profit (Excl OI)
178.18
203.05
201.28
Other Income
43.96
40.05
35.92
Interest Received
3.01
2.64
2.17
Profit on sale of Fixed Assets
0.28
0.00
1.46
Profits on sale of Investments
Operating Profit
222.14
243.11
237.20
InterestonDebenture / Bonds
3.53
5.08
6.64
Interest on Term Loan
35.93
33.72
17.69
Intereston Fixed deposits
Bank Charges etc
8.31
6.31
3.91
Other Interest
83.09
45.37
30.24
Depreciation
69.11
67.11
52.75
Profit Before Taxation & Exceptional Items
22.16
85.52
125.97
Exceptional Income / Expenses
Profit Before Tax
22.16
85.52
125.97
Provision for Tax
12.16
24.16
45.41
Current Income Tax
2.51
9.73
14.14
Deferred Tax
8.91
13.78
30.69
Profit After Tax
10.00
61.36
80.56
Consolidated Net Profit
10.00
61.36
80.56
Profit Balance B/F
209.89
174.93
133.57
Appropriations
219.89
236.29
214.13
General Reserves
1.70
10.00
10.00
Proposed Equity Dividend
6.07
12.14
12.14
Corporate dividend tax
1.03
2.06
2.06
Other Appropriation
11.77
2.20
15.00
Equity Dividend %
20.00
40.00
40.00
Earnings Per Share
3.00
20.00
27.00
Adjusted EPS
3.00
20.00
27.00