(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
7515.00
6978.60
6204.50
4238.35
3732.52
Sales
7264.30
6933.10
6149.80
4202.10
3687.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
250.70
45.50
54.80
36.25
45.40
Less: Excise Duty
36.20
62.30
33.70
Net Sales
7271.70
6914.10
6170.80
4238.35
3732.52
Increase/Decrease in Stock
14.20
-24.80
-34.00
-4.95
9.65
Raw Material Consumed
4198.40
4244.60
3583.10
2416.50
2215.91
Opening Raw Materials
421.60
671.60
321.10
140.98
222.47
Purchases Raw Materials
4199.00
3994.70
3901.30
2580.48
2130.11
Closing Raw Materials
422.30
421.60
671.60
321.15
140.98
Other Direct Purchases / Brought in cost
32.20
16.19
4.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
715.50
539.80
452.60
382.48
339.46
Electricity & Power
423.00
448.40
370.10
323.47
279.29
Oil, Fuel & Natural gas
292.40
91.40
82.60
59.01
60.17
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
429.00
378.70
324.90
252.50
226.00
Salaries, Wages & Bonus
370.80
324.00
288.90
223.96
198.12
Contributions to EPF & Pension Funds
26.60
20.70
16.90
15.66
15.45
Workmen and Staff Welfare Expenses
21.70
21.90
16.00
12.87
12.42
Other Employees Cost
9.90
12.10
3.10
0.00
0.00
Other Manufacturing Expenses
664.20
635.90
673.20
506.24
523.64
Sub-contracted / Out sourced services
Repairs and Maintenance
90.10
89.70
86.70
70.66
42.25
Packing Material Consumed
56.50
55.70
54.10
50.99
67.55
Other Mfg Exp
517.60
490.50
532.50
384.59
413.85
General and Administration Expenses
140.00
127.70
118.20
83.60
70.71
Rent , Rates & Taxes
74.80
62.40
51.80
33.13
26.67
Insurance
8.50
7.50
8.60
6.73
9.03
Printing and stationery
3.10
3.40
3.50
3.22
3.25
Professional and legal fees
6.20
8.00
10.40
7.31
3.61
Traveling and conveyance
15.80
15.40
14.60
15.25
11.19
Other Administration
47.40
46.50
43.80
33.20
28.16
Selling and Distribution Expenses
87.40
117.80
138.10
100.39
97.34
Advertisement & Sales Promotion
1.50
1.20
1.50
0.34
0.24
Sales Commissions & Incentives
20.10
19.60
33.80
22.33
22.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
65.70
97.00
102.80
77.71
74.74
Miscellaneous Expenses
39.50
38.70
38.20
73.55
56.63
Bad debts /advances written off
0.60
0.10
0.20
0.01
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
2.90
0.00
0.61
0.26
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.40
35.60
38.00
72.93
56.37
Less: Expenses Capitalised
Total Expenditure
6288.10
6058.40
5294.30
3810.30
3539.35
Operating Profit (Excl OI)
983.60
855.70
876.50
428.05
193.17
Other Income
95.10
106.20
131.50
94.43
73.59
Interest Received
7.40
5.30
3.80
4.08
3.18
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
0.00
1.80
5.43
Profits on sale of Investments
0.20
1.43
Provision Written Back
3.60
3.60
0.20
0.44
0.08
Foreign Exchange Gains
2.00
0.16
Others
84.10
97.10
125.50
81.05
70.17
Operating Profit
1078.70
961.90
1008.00
522.49
266.75
Interest
348.80
316.70
249.50
232.07
221.51
InterestonDebenture / Bonds
Interest on Term Loan
119.71
114.60
Intereston Fixed deposits
Bank Charges etc
22.60
12.40
26.70
16.78
5.45
Other Interest
326.20
304.30
222.80
95.59
101.45
PBDT
729.90
645.20
758.50
290.41
45.25
Depreciation
304.90
259.60
242.90
217.38
211.18
Profit Before Taxation & Exceptional Items
425.10
385.60
515.60
73.03
-165.94
Exceptional Income / Expenses
Profit Before Tax
425.10
385.60
515.60
73.03
-165.94
Provision for Tax
120.80
98.00
160.70
38.44
9.37
Current Income Tax
85.10
85.00
102.50
Deferred Tax
35.70
13.00
47.00
13.43
0.52
Other taxes
0.00
0.00
11.20
38.44
9.37
Profit After Tax
304.20
287.50
354.90
34.59
-175.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-2.20
-3.30
4.38
8.99
Consolidated Net Profit
304.00
285.30
351.50
38.96
-166.32
Profit Balance B/F
548.60
335.50
75.10
61.81
228.21
Appropriations
852.60
620.90
426.60
100.78
61.89
General Reserves
31.00
30.00
40.00
Proposed Equity Dividend
29.00
36.30
20.00
13.36
Corporate dividend tax
4.90
5.90
5.50
2.23
0.01
Equity Dividend %
20.00
25.00
25.00
10.00
Earnings Per Share
21.00
20.00
26.00
3.00
-12.00
Adjusted EPS
21.00
20.00
26.00
3.00
-12.00