(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
11601.10
10583.70
11123.90
9239.20
Sales
11601.10
10583.70
11123.90
9239.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
488.80
396.30
470.30
577.50
Net Sales
11112.30
10187.50
10653.60
8661.80
Increase/Decrease in Stock
31.50
410.20
175.60
-360.40
Raw Material Consumed
8591.40
7588.30
7983.90
7036.30
Opening Raw Materials
828.50
431.30
422.70
184.80
Purchases Raw Materials
8105.60
7985.60
7992.40
7274.20
Closing Raw Materials
342.70
828.50
431.30
422.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
473.60
323.50
322.10
250.60
Electricity & Power
473.60
323.50
322.10
250.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
87.30
57.30
51.80
53.40
Salaries, Wages & Bonus
74.70
48.60
42.00
44.10
Contributions to EPF & Pension Funds
4.90
3.20
3.10
2.70
Workmen and Staff Welfare Expenses
7.70
5.50
6.70
6.60
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
126.70
102.80
103.40
90.40
Sub-contracted / Out sourced services
Repairs and Maintenance
20.40
14.60
16.70
6.80
Packing Material Consumed
74.90
63.80
64.30
61.40
Other Mfg Exp
31.30
24.40
22.40
22.20
General and Administration Expenses
174.00
181.70
188.00
147.90
Rent , Rates & Taxes
11.90
14.40
14.20
14.70
Insurance
19.40
26.20
28.20
21.50
Professional and legal fees
Other Administration
142.80
141.10
145.70
111.70
Selling and Distribution Expenses
693.10
640.10
756.70
692.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
123.60
88.20
98.10
75.40
Freight and Forwarding
569.50
552.00
658.60
616.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
511.50
14.70
19.30
73.70
Bad debts /advances written off
0.30
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.00
0.10
0.40
Losson foreign exchange fluctuations
491.00
54.70
Losson sale of non-trade current investments
13.30
Other Miscellaneous Expenses
6.10
14.70
19.20
18.50
Less: Expenses Capitalised
Total Expenditure
10689.10
9318.60
9600.70
7983.90
Operating Profit (Excl OI)
423.30
868.80
1052.80
677.90
Other Income
293.00
420.60
54.10
49.30
Interest Received
150.00
96.70
10.40
12.90
Dividend Received
3.00
0.60
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
17.40
6.30
1.30
14.70
Provision Written Back
1.00
5.30
Foreign Exchange Gains
271.30
23.20
Others
122.50
44.70
18.90
16.10
Operating Profit
716.30
1289.40
1106.90
727.10
Interest
269.00
293.40
314.20
323.70
InterestonDebenture / Bonds
Interest on Term Loan
92.30
136.00
186.20
203.50
Intereston Fixed deposits
Other Interest
176.60
157.40
128.00
120.30
PBDT
447.30
996.00
792.80
403.40
Depreciation
240.60
233.20
226.10
223.90
Profit Before Taxation & Exceptional Items
206.60
762.80
566.70
179.50
Exceptional Income / Expenses
Profit Before Tax
206.60
762.80
566.70
179.50
Provision for Tax
51.10
187.30
71.50
43.90
Current Income Tax
24.00
84.00
22.00
2.00
Deferred Tax
24.40
100.40
47.00
38.10
Other taxes
2.70
3.00
2.40
3.80
Profit After Tax
155.50
575.50
495.20
135.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.50
575.50
495.20
135.60
Profit Balance B/F
1260.10
821.00
325.70
190.20
Appropriations
1415.60
1396.50
821.00
325.70
Proposed Equity Dividend
93.30
116.60
Corporate dividend tax
15.80
19.80
Equity Dividend %
4.00
5.00
Earnings Per Share
1.00
2.00
3.00
1.00
Adjusted EPS
1.00
2.00
3.00
1.00