(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Jun 2004
Mar 2003
Gross Sales
8021.20
5787.40
3598.80
3414.46
817.18
Sales
8021.20
5787.40
3598.80
3414.46
817.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1137.10
818.10
414.50
1.03
Net Sales
6884.10
4969.40
3184.20
3413.42
817.18
Increase/Decrease in Stock
-69.70
68.50
-82.50
-60.58
61.30
Raw Material Consumed
4286.80
3251.60
2217.20
2225.10
527.40
Opening Raw Materials
529.90
486.00
307.20
148.45
104.08
Purchases Raw Materials
4083.70
3295.40
2396.00
2383.81
571.78
Closing Raw Materials
326.70
529.90
486.00
307.17
148.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
383.10
344.40
171.80
576.41
120.21
Electricity & Power
383.10
344.40
171.80
406.77
83.51
Oil, Fuel & Natural gas
0.00
0.00
0.00
135.93
35.49
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
33.71
1.21
Employee Cost
215.70
163.90
93.20
132.66
65.95
Salaries, Wages & Bonus
183.70
136.30
75.30
108.39
53.29
Contributions to EPF & Pension Funds
12.30
10.10
6.80
9.26
5.98
Workmen and Staff Welfare Expenses
19.70
17.40
11.10
15.00
6.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
731.10
501.00
335.80
350.24
81.46
Sub-contracted / Out sourced services
Repairs and Maintenance
49.90
27.70
13.10
9.52
5.77
Packing Material Consumed
Other Mfg Exp
681.20
473.30
322.60
340.73
75.70
General and Administration Expenses
47.00
27.30
22.50
41.75
16.54
Rent , Rates & Taxes
5.30
2.90
2.00
1.64
1.29
Insurance
8.90
6.40
1.80
9.93
1.44
Professional and legal fees
3.09
1.86
Other Administration
32.80
18.00
18.70
27.08
11.95
Selling and Distribution Expenses
56.30
33.40
19.40
50.09
11.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
56.30
32.80
19.40
36.88
10.69
Miscellaneous Expenses
41.20
22.00
16.00
19.03
1790.88
Bad debts /advances written off
Provision for doubtful debts
23.50
5.50
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
9.00
9.19
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.70
13.10
8.70
9.84
1790.84
Less: Expenses Capitalised
1867.26
Total Expenditure
5691.50
4412.10
2793.40
3334.69
807.81
Operating Profit (Excl OI)
1192.60
557.20
390.80
78.74
9.37
Other Income
329.30
46.40
72.20
37.03
58.54
Interest Received
11.60
18.30
8.10
12.11
7.99
Profit on sale of Fixed Assets
0.10
0.10
0.18
0.03
Profits on sale of Investments
247.90
Provision Written Back
1.40
26.80
40.10
Foreign Exchange Gains
19.20
21.40
0.45
Others
49.00
1.10
2.60
24.73
50.07
Operating Profit
1521.90
603.60
463.00
115.76
67.91
Interest
526.40
124.00
109.80
1067.66
341.48
InterestonDebenture / Bonds
16.10
20.20
28.00
51.88
38.52
Interest on Term Loan
376.90
39.60
39.50
952.28
267.28
Intereston Fixed deposits
Bank Charges etc
79.30
25.30
17.60
3.87
3.30
Other Interest
54.00
38.90
24.60
59.63
32.37
PBDT
995.60
479.60
353.30
-951.90
-273.56
Depreciation
481.60
473.50
351.70
582.15
183.48
Profit Before Taxation & Exceptional Items
513.90
6.10
1.50
-1534.05
-457.05
Exceptional Income / Expenses
107.10
Profit Before Tax
513.90
6.10
108.60
-1534.05
-457.05
Provision for Tax
-36.50
-406.60
-281.90
Deferred Tax
-37.80
-407.50
-281.90
Other taxes
-36.50
-406.60
-281.90
0.00
0.00
Profit After Tax
550.50
412.70
390.50
-1534.05
-457.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
550.50
412.70
390.50
-1534.05
-457.05
Profit Balance B/F
-2758.10
-3170.70
-3561.20
-2027.16
-1570.11
Appropriations
-2258.50
-2758.10
-3170.70
-3561.21
-2027.16
Earnings Per Share
2.00
2.00
5.00
-20.00
-6.00
Adjusted EPS
2.00
2.00
5.00
-9.00
-3.00