(Rs.in Million)
Particulars
Dec 2009
Dec 2006
Dec 2005
Dec 2004
Dec 2003
Gross Sales
1601.67
860.74
608.71
657.85
604.75
Sales
1413.41
823.98
569.81
638.60
567.10
Job Work/ Contract Receipts
Processing Charges / Service Income
187.11
36.76
38.90
19.25
37.65
Revenue from property development
Other Operational Income
1.15
0.00
0.00
0.00
0.00
Less: Excise Duty
44.96
51.41
53.96
65.76
50.56
Net Sales
1556.71
809.33
554.75
592.09
554.19
Increase/Decrease in Stock
43.92
-21.55
-8.69
-21.19
-8.59
Raw Material Consumed
652.38
449.43
330.78
318.70
286.50
Opening Raw Materials
211.02
103.16
92.34
59.05
49.66
Purchases Raw Materials
580.87
487.87
366.95
351.78
290.76
Closing Raw Materials
150.72
167.07
103.16
92.34
59.05
Other Direct Purchases / Brought in cost
11.21
25.46
12.62
0.21
5.12
Other raw material cost
0.00
0.00
-37.97
0.00
0.00
Power & Fuel Cost
8.77
5.11
3.69
4.72
3.82
Electricity & Power
8.77
5.11
3.69
4.72
3.82
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
189.82
56.55
44.52
59.37
53.61
Salaries, Wages & Bonus
169.76
47.82
35.43
44.33
41.88
Contributions to EPF & Pension Funds
6.28
3.58
4.48
10.22
7.99
Workmen and Staff Welfare Expenses
13.79
5.15
4.61
4.83
3.74
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156.31
128.79
106.67
87.67
73.34
Sub-contracted / Out sourced services
Processing Charges
67.14
44.32
42.61
39.03
41.47
Repairs and Maintenance
25.70
9.68
4.90
5.14
2.92
Packing Material Consumed
Other Mfg Exp
63.47
74.79
59.17
43.51
28.95
General and Administration Expenses
65.27
36.69
30.90
44.31
35.56
Rent , Rates & Taxes
10.04
2.39
2.14
1.87
2.41
Insurance
2.24
2.02
2.24
1.97
1.34
Printing and stationery
2.76
1.75
1.59
Professional and legal fees
12.23
8.49
3.70
4.43
2.88
Traveling and conveyance
26.86
17.81
13.39
17.65
15.82
Other Administration
38.00
23.81
22.82
34.29
27.33
Selling and Distribution Expenses
40.73
18.58
18.95
23.16
23.92
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.28
2.06
3.35
5.16
8.76
Freight and Forwarding
28.63
8.73
10.16
11.98
9.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.83
7.80
5.44
6.01
5.91
Miscellaneous Expenses
37.52
39.97
21.36
10.91
13.69
Bad debts /advances written off
0.24
3.27
0.19
2.35
6.24
Provision for doubtful debts
1.05
0.00
1.54
Losson disposal of fixed assets(net)
2.75
0.00
0.36
0.07
Losson foreign exchange fluctuations
0.00
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.49
36.69
17.16
8.50
7.45
Less: Expenses Capitalised
Total Expenditure
1194.72
713.58
548.17
527.65
481.83
Operating Profit (Excl OI)
361.99
95.75
6.58
64.44
72.36
Other Income
174.35
65.04
301.06
56.30
47.96
Interest Received
23.39
3.89
3.48
3.92
6.96
Profit on sale of Fixed Assets
3.43
232.61
2.23
Profits on sale of Investments
0.52
0.00
Provision Written Back
65.31
0.98
0.00
3.07
12.61
Foreign Exchange Gains
19.62
15.23
0.00
5.19
0.67
Others
66.04
41.00
64.97
44.12
25.49
Operating Profit
536.35
160.79
307.63
120.74
120.32
Interest
11.86
9.44
7.54
8.06
5.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.24
5.50
3.75
5.11
3.57
Other Interest
2.63
3.94
3.78
2.95
1.65
PBDT
524.49
151.36
300.10
112.67
115.10
Depreciation
59.35
40.56
18.23
22.96
23.84
Profit Before Taxation & Exceptional Items
465.14
110.80
281.87
89.72
91.26
Exceptional Income / Expenses
Profit Before Tax
465.14
110.80
281.87
89.72
91.26
Provision for Tax
164.48
80.42
64.15
32.14
51.57
Current Income Tax
150.01
42.68
75.96
35.00
48.25
Deferred Tax
13.84
-6.20
-8.63
-2.88
-1.15
Other taxes
0.63
43.94
-3.18
0.02
4.46
Profit After Tax
300.66
30.38
217.72
57.57
39.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
299.56
30.38
217.72
57.57
39.69
Profit Balance B/F
270.08
70.20
49.01
16.71
19.26
Appropriations
569.64
100.58
266.73
74.28
58.95
General Reserves
29.50
2.99
60.00
5.76
15.00
Proposed Equity Dividend
51.75
24.15
0.00
Corporate dividend tax
8.60
4.10
15.78
2.25
3.09
Equity Dividend %
150.00
70.00
350.00
50.00
70.00
Earnings Per Share
87.00
9.00
63.00
17.00
12.00
Adjusted EPS
87.00
9.00
63.00
17.00
12.00