(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
50800.39
44884.59
35626.22
25115.38
17538.14
Sales
50367.05
44481.62
35431.25
25115.38
17538.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
433.34
402.98
194.97
0.00
0.00
Less: Excise Duty
4889.41
4300.83
2831.49
2537.43
2254.14
Net Sales
45910.98
40583.77
32794.73
22577.94
15284.01
Increase/Decrease in Stock
240.33
-218.61
224.82
304.28
-641.53
Raw Material Consumed
32631.01
28342.00
22482.88
15539.51
11172.03
Opening Raw Materials
1827.49
1026.40
1165.21
575.89
326.43
Purchases Raw Materials
33930.64
29143.09
22344.07
16128.82
11421.50
Closing Raw Materials
3127.12
1827.49
1026.40
1165.21
575.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1203.97
1015.85
991.85
694.45
501.80
Electricity & Power
1203.97
1015.85
991.85
694.45
501.80
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
1002.12
619.26
485.60
413.38
272.79
Salaries, Wages & Bonus
860.82
547.20
437.08
378.80
253.96
Contributions to EPF & Pension Funds
47.98
33.97
28.16
21.97
12.56
Workmen and Staff Welfare Expenses
73.80
29.16
11.36
7.45
3.51
Other Employees Cost
19.52
8.93
9.00
5.16
2.77
Other Manufacturing Expenses
4541.11
3567.98
2287.48
1517.27
1458.14
Sub-contracted / Out sourced services
Processing Charges
471.76
314.25
Repairs and Maintenance
322.79
161.38
174.64
90.59
82.36
Packing Material Consumed
47.25
28.14
Other Mfg Exp
3699.30
3064.21
2112.84
1426.69
1375.78
General and Administration Expenses
373.62
289.19
751.63
981.38
319.99
Rent , Rates & Taxes
196.47
153.26
126.90
150.59
132.25
Insurance
26.11
26.33
22.42
24.14
16.47
Professional and legal fees
20.53
14.94
20.75
622.19
11.36
Traveling and conveyance
89.06
59.11
41.30
128.82
103.28
Other Administration
130.51
94.65
581.56
184.46
159.92
Selling and Distribution Expenses
370.26
369.38
298.72
214.33
169.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
370.26
369.38
298.72
214.33
169.23
Miscellaneous Expenses
44.96
202.73
152.85
384.61
50.87
Bad debts /advances written off
0.29
1.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.24
7.60
100.69
163.75
1.67
Losson foreign exchange fluctuations
165.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.72
194.83
50.60
54.86
49.20
Less: Expenses Capitalised
Total Expenditure
40407.38
34187.78
27675.83
20049.21
13303.33
Operating Profit (Excl OI)
5503.60
6395.98
5118.91
2528.73
1980.68
Other Income
474.71
473.61
312.46
401.56
656.55
Interest Received
216.95
44.45
60.52
51.93
203.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
38.90
116.48
4.37
4.26
5.00
Foreign Exchange Gains
92.23
272.31
Others
218.86
312.68
155.34
345.37
176.20
Operating Profit
5978.31
6869.59
5431.37
2930.29
2637.23
Interest
766.57
772.06
888.68
1195.27
801.64
InterestonDebenture / Bonds
Interest on Term Loan
751.98
744.21
820.60
954.52
722.39
Intereston Fixed deposits
Bank Charges etc
12.91
16.71
Other Interest
1.69
11.13
68.08
240.74
79.25
PBDT
5211.74
6097.53
4542.68
1735.03
1835.59
Depreciation
4224.57
4002.53
2695.44
1575.01
1101.81
Profit Before Taxation & Exceptional Items
987.17
2095.01
1847.25
160.01
733.78
Exceptional Income / Expenses
Profit Before Tax
987.17
2095.01
1847.25
160.01
733.78
Provision for Tax
-163.20
900.00
929.20
87.59
381.40
Current Income Tax
690.00
420.00
325.00
17.89
83.20
Deferred Tax
-360.80
480.00
604.20
56.70
288.80
Other taxes
-492.40
0.00
0.00
13.00
9.40
Profit After Tax
1150.37
1195.01
918.05
72.42
352.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1150.37
1195.01
918.05
72.42
352.38
Profit Balance B/F
2689.69
1494.68
576.64
504.21
151.83
Appropriations
3840.06
2689.69
1494.68
576.64
504.21
Earnings Per Share
1.00
2.00
1.00
0.00
1.00
Adjusted EPS
1.00
2.00
1.00
0.00
1.00