(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1581.09
1562.75
1482.45
Sales
1577.40
1561.63
1481.91
Job Work/ Contract Receipts
Processing Charges / Service Income
3.69
1.12
0.54
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
115.68
143.80
125.68
Net Sales
1465.42
1418.95
1356.77
Increase/Decrease in Stock
23.46
1.11
-26.66
Raw Material Consumed
881.94
860.33
832.10
Opening Raw Materials
54.58
41.43
28.03
Purchases Raw Materials
838.92
829.25
800.87
Closing Raw Materials
62.85
54.58
41.43
Other Direct Purchases / Brought in cost
51.30
44.22
44.63
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
24.37
23.60
23.93
Electricity & Power
24.37
23.60
23.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
166.89
145.52
133.85
Salaries, Wages & Bonus
144.85
127.42
114.44
Contributions to EPF & Pension Funds
10.96
8.85
10.12
Workmen and Staff Welfare Expenses
11.08
9.25
9.30
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
81.36
88.91
88.23
Sub-contracted / Out sourced services
Processing Charges
18.22
17.38
20.29
Repairs and Maintenance
24.29
27.85
19.61
Packing Material Consumed
Other Mfg Exp
38.85
43.68
48.33
General and Administration Expenses
67.44
67.77
51.89
Rent , Rates & Taxes
20.21
19.56
13.58
Printing and stationery
2.10
2.29
2.01
Professional and legal fees
11.17
11.22
10.13
Traveling and conveyance
14.70
15.61
14.96
Other Administration
31.36
32.20
22.93
Selling and Distribution Expenses
100.23
73.55
86.92
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.01
4.12
6.53
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
96.22
69.43
80.38
Miscellaneous Expenses
4.42
4.83
8.02
Bad debts /advances written off
1.61
1.30
0.98
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.37
0.57
1.93
Losson foreign exchange fluctuations
0.21
3.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.23
2.96
1.98
Less: Expenses Capitalised
Total Expenditure
1350.10
1265.61
1198.29
Operating Profit (Excl OI)
115.32
153.34
158.48
Other Income
23.30
32.58
28.75
Interest Received
0.97
1.04
1.56
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.57
1.42
0.94
Foreign Exchange Gains
4.06
Operating Profit
138.61
185.92
187.24
InterestonDebenture / Bonds
Interest on Term Loan
9.29
4.84
6.00
Intereston Fixed deposits
Bank Charges etc
3.99
3.40
3.79
Other Interest
5.79
4.49
2.61
Depreciation
36.43
37.43
27.44
Profit Before Taxation & Exceptional Items
83.11
135.77
147.41
Exceptional Income / Expenses
Profit Before Tax
83.11
135.77
147.41
Provision for Tax
29.33
43.21
56.54
Current Income Tax
25.20
42.25
45.20
Deferred Tax
4.13
-0.68
9.59
Profit After Tax
53.78
92.56
90.87
Minority Interest
0.06
-0.02
0.02
Consolidated Net Profit
53.83
92.55
90.89
Profit Balance B/F
287.25
225.93
166.07
Appropriations
341.09
318.48
256.96
General Reserves
5.00
10.00
9.80
Proposed Equity Dividend
12.10
18.14
18.14
Corporate dividend tax
2.01
3.08
3.08
Equity Dividend %
20.00
30.00
30.00
Earnings Per Share
9.00
15.00
15.00
Adjusted EPS
9.00
15.00
15.00