(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Gross Sales
2673.68
2305.62
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
115.44
83.35
Less: Excise Duty
293.77
319.14
Increase/Decrease in Stock
4.35
-12.75
Raw Material Consumed
2095.33
1779.86
Opening Raw Materials
50.15
32.73
Purchases Raw Materials
2095.69
1797.28
Closing Raw Materials
70.57
50.15
Other Direct Purchases / Brought in cost
20.07
Other raw material cost
0.00
0.00
Power & Fuel Cost
74.11
86.29
Electricity & Power
74.11
86.29
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
12.23
9.16
Contributions to EPF & Pension Funds
1.02
0.86
Workmen and Staff Welfare Expenses
0.30
0.71
Other Employees Cost
0.32
0.32
Other Manufacturing Expenses
41.77
31.13
Sub-contracted / Out sourced services
Repairs and Maintenance
3.21
2.29
Packing Material Consumed
General and Administration Expenses
5.45
5.97
Rent , Rates & Taxes
0.79
2.89
Printing and stationery
0.31
0.31
Professional and legal fees
0.46
0.36
Traveling and conveyance
1.19
0.78
Other Administration
3.40
1.98
Selling and Distribution Expenses
76.33
22.15
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
75.72
21.71
Miscellaneous Expenses
3.25
1.34
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
3.25
1.34
Less: Expenses Capitalised
Total Expenditure
2314.48
1925.04
Operating Profit (Excl OI)
65.43
61.44
Interest Received
2.11
0.00
Dividend Received
3.99
4.10
Profit on sale of Fixed Assets
Profits on sale of Investments
1.02
Operating Profit
72.11
67.71
InterestonDebenture / Bonds
Interest on Term Loan
5.83
3.83
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
40.20
43.39
Exceptional Income / Expenses
Profit Before Tax
40.20
43.39
Provision for Tax
2.86
7.12
Current Income Tax
4.13
6.45
Profit After Tax
37.34
36.27
Consolidated Net Profit
37.34
36.27
Profit Balance B/F
92.95
56.65
Appropriations
130.30
92.95
Earnings Per Share
16.00
16.00