(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
12766.48
8700.74
3280.48
388.49
153.40
Sales
12766.48
8700.74
3280.48
388.49
153.40
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
12766.48
8700.74
3280.48
388.49
153.29
Increase/Decrease in Stock
-119.56
-261.24
-284.23
-11.58
4.78
Raw Material Consumed
10606.83
7326.03
2866.82
215.99
85.24
Opening Raw Materials
0.03
0.22
0.26
0.15
Purchases Raw Materials
10606.83
7325.99
2766.42
215.95
85.36
Closing Raw Materials
0.03
0.22
0.26
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
100.22
0.00
0.00
Power & Fuel Cost
268.08
161.45
64.46
29.78
8.18
Electricity & Power
266.37
158.93
64.46
29.78
7.24
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
1.71
2.53
0.00
0.00
0.94
Employee Cost
57.19
71.33
24.15
8.68
4.95
Salaries, Wages & Bonus
54.72
66.12
22.09
8.07
4.49
Contributions to EPF & Pension Funds
1.35
1.67
0.45
0.08
0.05
Workmen and Staff Welfare Expenses
1.13
2.12
1.27
0.53
0.40
Other Employees Cost
0.00
1.43
0.35
0.00
0.01
Other Manufacturing Expenses
582.72
391.45
201.88
51.76
20.26
Sub-contracted / Out sourced services
Processing Charges
207.97
180.85
130.27
24.75
7.53
Repairs and Maintenance
54.94
26.86
3.37
0.99
0.49
Packing Material Consumed
318.01
165.44
60.35
25.54
12.02
Other Mfg Exp
1.80
18.30
7.89
0.48
0.22
General and Administration Expenses
76.99
88.33
47.66
17.90
9.29
Rent , Rates & Taxes
11.57
20.85
7.36
0.02
0.12
Printing and stationery
0.71
2.41
1.22
0.63
0.49
Professional and legal fees
40.76
28.01
7.85
6.68
0.20
Traveling and conveyance
14.00
23.28
12.50
1.63
0.94
Other Administration
22.87
34.68
31.23
10.57
8.34
Selling and Distribution Expenses
67.27
117.19
43.11
10.83
11.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.21
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.92
58.87
10.93
7.74
2.73
Bad debts /advances written off
1.74
0.98
Provision for doubtful debts
5.92
1.44
3.29
Losson disposal of fixed assets(net)
0.12
0.00
0.14
Losson foreign exchange fluctuations
6.47
33.24
Losson sale of non-trade current investments
22.36
3.73
Other Miscellaneous Expenses
19.31
20.45
6.66
7.74
2.59
Less: Expenses Capitalised
Total Expenditure
11595.44
7953.42
2974.79
331.10
146.78
Operating Profit (Excl OI)
1171.04
747.32
305.69
57.39
6.51
Other Income
24.14
19.07
16.90
8.10
17.05
Interest Received
8.31
7.37
1.40
0.03
0.25
Dividend Received
0.87
0.02
6.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.09
3.34
2.55
6.83
Foreign Exchange Gains
2.59
0.36
0.34
Others
6.87
8.33
6.69
5.17
9.63
Operating Profit
1195.18
766.39
322.59
65.50
23.56
Interest
211.09
109.87
3.06
0.33
0.30
InterestonDebenture / Bonds
Interest on Term Loan
91.25
54.08
0.09
0.08
0.07
Intereston Fixed deposits
Bank Charges etc
0.43
0.60
1.23
0.25
0.23
Other Interest
119.41
55.18
1.74
0.00
0.00
PBDT
984.09
656.52
319.52
65.17
23.25
Depreciation
113.26
81.34
45.93
7.25
6.79
Profit Before Taxation & Exceptional Items
870.83
575.19
273.60
57.92
16.46
Exceptional Income / Expenses
-119.59
-25.19
Profit Before Tax
751.24
549.99
273.60
57.92
16.46
Provision for Tax
121.79
23.04
35.54
0.29
0.18
Current Income Tax
135.95
62.38
35.85
Deferred Tax
-18.16
-41.28
-1.36
Other taxes
4.01
1.94
1.05
0.29
0.18
Profit After Tax
629.45
526.96
238.06
57.63
16.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
629.45
526.96
238.06
57.63
16.28
Profit Balance B/F
681.50
172.17
-65.88
-123.51
-302.26
Appropriations
1310.95
699.13
172.17
-65.88
-123.51
Proposed Equity Dividend
18.86
Corporate dividend tax
3.20
2.56
Equity Dividend %
8.00
6.00
Earnings Per Share
25.00
21.00
9.00
3.00
2.00
Adjusted EPS
25.00
21.00
9.00
3.00
2.00