(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
476820.00
431160.00
322760.00
257050.00
227740.00
Sales
472140.00
426450.00
320950.00
257050.00
227740.00
Job Work/ Contract Receipts
Processing Charges / Service Income
150.00
290.00
10.00
Revenue from property development
Other Operational Income
4540.00
4420.00
1800.00
0.00
0.00
Less: Excise Duty
25200.00
19370.00
18470.00
12040.00
16290.00
Net Sales
451620.00
411790.00
304290.00
245010.00
211440.00
Increase/Decrease in Stock
1450.00
1130.00
-5610.00
-2040.00
2870.00
Raw Material Consumed
208050.00
187240.00
149350.00
123380.00
103560.00
Opening Raw Materials
9050.00
21420.00
11130.00
7620.00
15150.00
Purchases Raw Materials
212170.00
174750.00
156430.00
125950.00
95270.00
Closing Raw Materials
13740.00
9050.00
18370.00
11130.00
7620.00
Other Direct Purchases / Brought in cost
570.00
120.00
170.00
930.00
760.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44200.00
40400.00
23800.00
19530.00
21320.00
Electricity & Power
44200.00
40400.00
23800.00
19530.00
21320.00
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
18800.00
16120.00
11320.00
8430.00
7410.00
Salaries, Wages & Bonus
16020.00
13710.00
8590.00
6890.00
6070.00
Contributions to EPF & Pension Funds
1300.00
1140.00
1690.00
380.00
320.00
Workmen and Staff Welfare Expenses
1480.00
1270.00
1030.00
840.00
850.00
Other Employees Cost
0.00
0.00
0.00
320.00
160.00
Other Manufacturing Expenses
50630.00
44390.00
30960.00
24890.00
22020.00
Sub-contracted / Out sourced services
Repairs and Maintenance
14900.00
13200.00
7750.00
5520.00
5020.00
Packing Material Consumed
Other Mfg Exp
35730.00
31190.00
23210.00
19370.00
17000.00
General and Administration Expenses
17150.00
14620.00
10470.00
3620.00
3420.00
Rent , Rates & Taxes
390.00
280.00
180.00
160.00
150.00
Insurance
1000.00
1010.00
560.00
370.00
360.00
Professional and legal fees
Traveling and conveyance
600.00
570.00
450.00
180.00
200.00
Other Administration
15750.00
13330.00
9740.00
3090.00
2910.00
Selling and Distribution Expenses
6310.00
5950.00
3220.00
3570.00
3800.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
50.00
90.00
Freight and Forwarding
6310.00
5950.00
3220.00
3110.00
3380.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
400.00
330.00
Miscellaneous Expenses
350.00
3300.00
270.00
2660.00
10.00
Bad debts /advances written off
10.00
30.00
240.00
220.00
Provision for doubtful debts
10.00
160.00
30.00
60.00
10.00
Losson disposal of fixed assets(net)
280.00
Losson foreign exchange fluctuations
3050.00
2380.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
50.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
346930.00
313160.00
223790.00
184050.00
164400.00
Operating Profit (Excl OI)
104690.00
98630.00
80500.00
60960.00
47040.00
Other Income
34700.00
31630.00
25220.00
18850.00
21540.00
Interest Received
21280.00
17700.00
12530.00
7120.00
4720.00
Dividend Received
570.00
990.00
4240.00
5910.00
8980.00
Profit on sale of Fixed Assets
70.00
280.00
100.00
10.00
Profits on sale of Investments
11530.00
9700.00
4190.00
2700.00
2260.00
Provision Written Back
400.00
200.00
Foreign Exchange Gains
170.00
3540.00
2020.00
Others
1160.00
3170.00
440.00
2610.00
3360.00
Operating Profit
139390.00
130270.00
105720.00
79810.00
68580.00
Interest
9220.00
8520.00
3510.00
2920.00
3970.00
InterestonDebenture / Bonds
1940.00
1390.00
Intereston Fixed deposits
Bank Charges etc
1770.00
1460.00
120.00
220.00
Other Interest
7450.00
7060.00
3510.00
860.00
2360.00
PBDT
130170.00
121740.00
102210.00
76890.00
64610.00
Depreciation
20320.00
18300.00
10300.00
7500.00
7010.00
Profit Before Taxation & Exceptional Items
109850.00
103440.00
91910.00
69390.00
57600.00
Exceptional Income / Expenses
-1180.00
-4730.00
-570.00
-2970.00
550.00
Profit Before Tax
108670.00
98720.00
91340.00
66420.00
58160.00
Provision for Tax
16180.00
21110.00
18120.00
12330.00
8550.00
Current Income Tax
22130.00
22480.00
17990.00
11480.00
8730.00
Deferred Tax
1840.00
50.00
3080.00
1250.00
1460.00
Other taxes
-7790.00
-1430.00
-2950.00
-390.00
-1640.00
Profit After Tax
92490.00
77610.00
73220.00
54090.00
49610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25290.00
-21610.00
-19950.00
-17240.00
-12670.00
Share of Associate
-6600.00
-7720.00
-2850.00
590.00
-1540.00
Consolidated Net Profit
60600.00
48280.00
50430.00
37440.00
35400.00
Profit Balance B/F
183190.00
157900.00
120890.00
96730.00
70270.00
Appropriations
243790.00
206180.00
171320.00
134170.00
105650.00
General Reserves
6520.00
14940.00
8250.00
8250.00
5290.00
Proposed Equity Dividend
3360.00
3700.00
3150.00
2480.00
Corporate dividend tax
1110.00
1170.00
1050.00
800.00
610.00
Other Appropriation
410.00
160.00
430.00
1070.00
540.00
Equity Dividend %
230.00
200.00
110.00
188.00
175.00
Earnings Per Share
18.00
14.00
15.00
45.00
50.00
Adjusted EPS
18.00
14.00
15.00
11.00
12.00