(Rs.in Million)
Particulars
Jun 2001
Jun 2000
Jun 1999
Jun 1998
Gross Sales
3364.87
2147.81
1166.65
894.21
Sales
3364.87
2147.81
1166.65
894.21
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
201.79
230.81
120.24
86.78
Net Sales
3163.08
1917.00
1046.42
807.44
Increase/Decrease in Stock
-186.52
-39.69
-46.37
-50.77
Raw Material Consumed
1498.51
729.29
427.67
362.52
Opening Raw Materials
257.80
147.71
141.11
65.04
Purchases Raw Materials
1758.48
839.37
434.27
438.59
Closing Raw Materials
517.78
257.80
147.71
141.11
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.76
67.83
22.30
63.19
Electricity & Power
88.76
67.83
22.30
63.19
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
Salaries, Wages & Bonus
18.31
17.09
Contributions to EPF & Pension Funds
0.23
0.19
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
2.30
3.01
Other Manufacturing Expenses
428.82
291.13
168.67
52.24
Sub-contracted / Out sourced services
Processing Charges
134.28
70.45
18.03
14.02
Repairs and Maintenance
9.25
3.86
1.63
1.08
Packing Material Consumed
88.43
56.72
32.16
18.16
Other Mfg Exp
196.86
160.10
116.84
18.98
General and Administration Expenses
86.88
46.35
29.90
21.58
Rent , Rates & Taxes
6.68
2.32
2.97
1.36
Insurance
11.35
9.63
5.63
1.46
Printing and stationery
4.89
3.67
1.65
0.99
Professional and legal fees
20.83
5.43
2.67
3.26
Traveling and conveyance
32.16
15.84
10.44
9.95
Other Administration
43.13
25.30
16.98
14.51
Selling and Distribution Expenses
332.49
111.46
60.08
76.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
20.22
2.57
3.25
22.47
Miscellaneous Expenses
5.15
9.42
8.63
3.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
0.09
0.08
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.05
9.13
8.55
3.47
Less: Expenses Capitalised
Total Expenditure
2254.08
1215.79
691.71
549.01
Operating Profit (Excl OI)
909.00
701.21
354.71
258.43
Other Income
11.87
8.64
3.98
2.76
Interest Received
2.96
1.70
2.52
1.64
Dividend Received
0.42
1.21
0.68
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
920.87
709.85
358.69
261.19
Interest
376.17
258.06
144.23
106.14
InterestonDebenture / Bonds
92.90
40.02
Interest on Term Loan
155.75
138.45
Intereston Fixed deposits
Bank Charges etc
220.42
119.61
51.33
66.12
Other Interest
0.00
0.00
0.00
0.00
PBDT
544.70
451.80
214.45
155.05
Depreciation
95.58
75.02
45.81
27.30
Profit Before Taxation & Exceptional Items
449.12
376.78
168.64
127.75
Exceptional Income / Expenses
Profit Before Tax
449.12
376.78
168.64
127.75
Provision for Tax
34.50
33.10
20.60
13.30
Current Income Tax
34.50
33.10
20.60
13.30
Other taxes
34.50
33.10
20.60
13.30
Profit After Tax
414.62
343.68
148.04
114.45
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
414.62
343.68
148.04
114.45
Profit Balance B/F
342.69
148.79
83.76
25.80
Appropriations
757.31
492.47
231.80
140.25
General Reserves
41.50
27.00
15.00
12.00
Proposed Equity Dividend
9.00
7.92
23.91
18.97
Corporate dividend tax
7.75
5.69
3.68
2.09
Other Appropriation
90.00
73.30
29.90
21.50
Equity Dividend %
20.00
33.00
31.00
32.00
Earnings Per Share
22.00
38.00
20.00
19.00
Adjusted EPS
22.00
19.00
10.00
10.00