(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
4860.35
4295.58
3526.48
2506.37
1152.10
Sales
4860.35
4295.58
3526.48
2506.37
1152.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4860.35
4295.58
3526.48
2506.37
1152.10
Increase/Decrease in Stock
3.15
-7.41
-1.42
0.86
2.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.33
5.63
4.35
2.55
3.12
Electricity & Power
5.33
5.63
4.35
2.55
3.12
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
166.98
141.35
103.64
65.71
47.34
Salaries, Wages & Bonus
140.08
117.10
85.02
50.68
38.94
Contributions to EPF & Pension Funds
8.63
6.26
4.25
2.91
3.13
Workmen and Staff Welfare Expenses
18.28
17.98
14.38
12.12
5.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3767.45
3364.95
2772.98
2094.26
937.39
Sub-contracted / Out sourced services
Repairs and Maintenance
0.23
0.52
0.25
0.70
1.50
Packing Material Consumed
Other Mfg Exp
3767.22
3364.43
2772.74
2093.56
935.89
General and Administration Expenses
102.78
86.54
74.82
60.84
37.64
Rent , Rates & Taxes
37.70
24.65
18.18
12.31
5.86
Insurance
16.22
19.13
20.14
16.90
12.08
Professional and legal fees
Traveling and conveyance
45.17
38.23
33.35
26.83
15.65
Other Administration
48.86
42.75
36.50
31.64
19.70
Selling and Distribution Expenses
101.70
93.79
79.57
70.58
34.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.09
45.28
22.33
24.43
8.22
Miscellaneous Expenses
136.85
90.61
84.94
59.29
41.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
0.20
0.39
0.04
Losson foreign exchange fluctuations
19.55
0.00
0.00
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.09
90.41
84.94
58.68
41.76
Less: Expenses Capitalised
Total Expenditure
4284.25
3775.47
3118.90
2354.09
1103.98
Operating Profit (Excl OI)
576.10
520.12
407.59
152.29
48.12
Other Income
311.51
117.63
53.41
41.13
34.47
Interest Received
225.01
72.39
36.34
5.96
6.00
Dividend Received
25.24
25.20
12.73
10.38
3.63
Profit on sale of Fixed Assets
0.27
Profits on sale of Investments
60.32
19.58
4.00
24.65
24.71
Foreign Exchange Gains
0.01
Others
0.93
0.45
0.07
0.13
0.12
Operating Profit
887.61
637.75
461.00
193.42
82.59
Interest
37.58
18.51
40.85
15.28
13.63
InterestonDebenture / Bonds
Interest on Term Loan
6.35
2.99
1.85
2.18
0.50
Intereston Fixed deposits
Bank Charges etc
31.23
15.52
39.00
13.11
13.13
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
850.03
619.24
420.15
178.13
68.96
Depreciation
6.16
6.02
5.45
4.60
3.76
Profit Before Taxation & Exceptional Items
843.87
613.21
414.70
173.53
65.20
Exceptional Income / Expenses
Profit Before Tax
843.87
613.21
414.70
173.53
65.20
Provision for Tax
213.26
122.64
134.50
51.30
16.15
Current Income Tax
208.90
116.80
130.75
49.15
12.61
Deferred Tax
0.16
0.43
0.38
-0.50
3.45
Other taxes
4.21
5.41
3.37
2.65
0.09
Profit After Tax
630.61
490.58
280.20
122.22
49.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
630.61
490.58
280.20
122.22
49.05
Profit Balance B/F
0.11
0.32
0.08
0.02
0.00
Appropriations
630.72
490.90
280.29
122.24
49.05
General Reserves
563.80
424.00
247.50
100.50
37.00
Proposed Equity Dividend
57.09
57.09
27.75
19.00
10.55
Corporate dividend tax
9.70
9.70
4.72
2.66
1.48
Equity Dividend %
50.00
50.00
25.00
20.00
20.00
Earnings Per Share
11.00
9.00
5.00
3.00
9.00
Adjusted EPS
11.00
9.00
5.00
1.00
1.00