(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
3184.10
2491.10
2465.60
16661.20
14635.50
Sales
2909.70
2288.10
2279.50
12644.50
11621.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
274.40
203.00
186.00
4016.60
3013.80
Less: Excise Duty
1272.60
1102.70
895.00
6222.30
4938.10
Net Sales
1911.40
1388.50
1570.60
10438.80
9697.40
Increase/Decrease in Stock
-20.10
26.50
18.70
-3.10
-54.00
Raw Material Consumed
420.10
471.50
772.20
3346.80
3140.40
Opening Raw Materials
15.50
16.80
163.70
136.30
193.30
Purchases Raw Materials
423.50
470.20
423.60
2396.00
1551.30
Closing Raw Materials
18.90
15.50
16.80
163.70
136.30
Other Direct Purchases / Brought in cost
341.00
379.60
1223.90
Other raw material cost
0.00
0.00
-139.30
598.50
308.30
Power & Fuel Cost
31.00
22.80
39.80
319.80
265.80
Electricity & Power
31.00
22.80
39.80
319.80
265.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
112.10
89.00
116.20
701.30
696.10
Salaries, Wages & Bonus
83.30
78.80
107.70
583.10
567.20
Contributions to EPF & Pension Funds
23.80
4.10
5.30
79.80
86.90
Workmen and Staff Welfare Expenses
5.10
6.10
3.10
38.40
42.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
574.90
469.40
379.20
1954.90
1506.60
Sub-contracted / Out sourced services
Repairs and Maintenance
8.90
9.70
12.10
75.80
64.60
Packing Material Consumed
Other Mfg Exp
566.00
459.70
367.10
1879.10
1442.00
General and Administration Expenses
221.60
256.80
118.10
2723.90
2174.50
Rent , Rates & Taxes
39.20
25.50
40.20
187.30
168.90
Insurance
2.80
1.10
1.60
13.70
17.00
Printing and stationery
1.60
1.70
1.80
2.10
Professional and legal fees
166.60
180.20
51.50
218.30
213.50
Traveling and conveyance
8.30
39.80
13.40
97.90
100.20
Other Administration
13.10
48.30
23.20
2302.70
1773.00
Selling and Distribution Expenses
235.40
58.30
11.20
938.10
1229.80
Advertisement & Sales Promotion
154.60
1.00
1.80
532.40
708.50
Sales Commissions & Incentives
15.80
0.50
132.60
199.00
Freight and Forwarding
65.10
57.30
8.90
273.10
322.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
86.10
48.80
322.90
486.50
679.60
Bad debts /advances written off
41.70
7.70
15.80
32.90
151.60
Provision for doubtful debts
0.10
3.60
25.20
77.30
Losson disposal of fixed assets(net)
0.50
8.00
240.30
17.90
Losson foreign exchange fluctuations
0.10
0.10
7.30
Losson sale of non-trade current investments
6.90
4.20
Other Miscellaneous Expenses
36.90
41.00
295.40
188.10
421.40
Less: Expenses Capitalised
Total Expenditure
1661.10
1443.10
1778.20
10468.20
9638.80
Operating Profit (Excl OI)
250.40
-54.60
-207.60
-29.40
58.60
Other Income
907.10
820.10
3131.60
614.90
528.00
Interest Received
324.00
198.50
93.50
2.30
2.40
Dividend Received
77.90
124.80
1.30
0.50
0.70
Profit on sale of Fixed Assets
142.10
31.00
40.20
Profits on sale of Investments
1216.30
109.60
Provision Written Back
483.30
334.40
36.60
195.40
279.20
Foreign Exchange Gains
0.70
1.40
6.90
Others
21.20
18.90
1753.00
259.90
245.60
Operating Profit
1157.40
765.50
2924.10
585.50
586.60
Interest
25.50
8.30
27.00
382.40
327.00
InterestonDebenture / Bonds
0.10
18.30
38.00
Intereston Fixed deposits
Other Interest
25.50
8.30
26.90
364.10
289.00
PBDT
1131.90
757.20
2897.10
203.00
259.60
Depreciation
25.10
11.90
16.80
240.60
160.70
Profit Before Taxation & Exceptional Items
1106.90
745.20
2880.20
-37.50
98.90
Exceptional Income / Expenses
2448.40
Profit Before Tax
1106.90
745.20
2880.20
-37.50
2547.30
Provision for Tax
194.40
363.20
530.50
347.60
834.10
Current Income Tax
176.00
115.80
536.40
133.40
636.20
Deferred Tax
11.70
-4.90
-7.10
6.90
14.20
Other taxes
6.70
252.20
1.20
207.30
183.70
Profit After Tax
912.50
382.10
2349.80
-385.10
1713.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-46.50
-152.80
Share of Associate
-0.80
33.00
Consolidated Net Profit
912.50
382.10
2349.50
-432.40
1593.30
Adjustments to PAT
-1850.60
8.10
39.10
Profit Balance B/F
2027.90
1772.10
1328.00
1752.30
119.90
Appropriations
2940.40
2154.20
1826.90
1328.00
1752.30
General Reserves
20.00
42.00
Proposed Equity Dividend
48.00
72.00
Corporate dividend tax
8.20
12.20
6.70
Equity Dividend %
10.00
15.00
10.00
Earnings Per Share
19.00
8.00
49.00
-9.00
33.00
Adjusted EPS
19.00
8.00
49.00
-9.00
33.00