(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
2598.10
2288.60
1800.50
1543.20
1177.90
Sales
2598.10
2288.60
1800.50
1543.20
1177.90
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
Less: Excise Duty
319.70
288.40
235.90
196.70
149.30
Net Sales
2278.40
2000.20
1564.70
1346.50
1028.60
Increase/Decrease in Stock
-5.30
-28.80
2.90
7.80
13.20
Raw Material Consumed
1482.30
1363.30
954.90
788.50
585.30
Opening Raw Materials
160.50
115.20
54.00
34.00
Purchases Raw Materials
1452.10
1398.60
1068.60
828.70
604.90
Closing Raw Materials
140.80
160.50
115.20
102.60
54.00
Other Direct Purchases / Brought in cost
10.40
10.00
1.40
8.30
0.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.90
37.80
31.60
28.70
24.50
Electricity & Power
33.90
37.80
31.60
28.70
24.50
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
53.90
50.30
44.40
47.20
38.20
Salaries, Wages & Bonus
44.60
41.50
37.20
36.30
32.80
Contributions to EPF & Pension Funds
6.90
6.40
5.00
9.20
3.90
Workmen and Staff Welfare Expenses
2.40
2.40
2.20
1.70
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
92.30
74.70
67.30
56.10
49.00
Sub-contracted / Out sourced services
Processing Charges
12.00
11.30
9.60
8.30
7.90
Repairs and Maintenance
7.30
3.60
7.50
7.00
6.20
Packing Material Consumed
50.80
43.80
39.30
32.60
28.20
Other Mfg Exp
22.20
16.10
10.80
8.20
6.70
General and Administration Expenses
20.80
17.80
15.30
16.00
13.00
Rent , Rates & Taxes
2.30
2.30
1.90
1.80
0.70
Insurance
1.40
2.40
2.20
2.40
2.40
Printing and stationery
1.30
0.90
0.80
1.10
1.60
Professional and legal fees
6.90
3.90
3.10
2.00
1.50
Traveling and conveyance
3.20
3.30
2.90
3.50
2.70
Other Administration
8.90
8.30
7.30
8.80
6.90
Selling and Distribution Expenses
120.20
138.00
131.80
109.00
87.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
91.80
102.20
100.40
88.30
64.10
Miscellaneous Expenses
14.00
12.10
5.00
2.40
9.80
Bad debts /advances written off
0.10
Provision for doubtful debts
5.20
0.90
1.60
2.10
Losson disposal of fixed assets(net)
3.60
0.00
0.00
4.70
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
7.50
3.40
2.00
3.00
Less: Expenses Capitalised
Total Expenditure
1812.10
1665.20
1253.00
1055.70
820.20
Operating Profit (Excl OI)
466.30
335.00
311.60
290.70
208.40
Other Income
29.90
12.60
2.80
8.70
4.40
Interest Received
0.30
2.80
0.40
1.00
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.60
0.30
4.70
Foreign Exchange Gains
0.10
0.10
1.80
Others
19.80
9.40
2.30
3.00
1.40
Operating Profit
496.20
347.50
314.40
299.40
212.80
Interest
5.40
12.30
11.00
11.20
9.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.60
4.80
3.20
5.50
3.30
Other Interest
0.80
7.50
7.80
5.70
5.80
PBDT
490.80
335.20
303.40
288.20
203.70
Depreciation
35.60
32.20
33.60
35.10
50.50
Profit Before Taxation & Exceptional Items
455.20
303.00
269.80
253.10
153.30
Exceptional Income / Expenses
Profit Before Tax
455.20
303.00
269.80
253.10
153.30
Provision for Tax
152.60
107.80
92.70
104.40
35.40
Current Income Tax
170.00
115.00
103.50
102.50
11.00
Deferred Tax
-6.50
-7.60
-11.40
-6.60
24.40
Other taxes
-11.00
0.40
0.60
8.50
0.00
Profit After Tax
302.60
195.20
177.20
148.70
117.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.60
195.20
177.20
148.70
117.80
Profit Balance B/F
174.90
209.50
84.10
-32.50
-150.30
Appropriations
477.50
404.70
261.30
116.20
-32.50
General Reserves
200.00
200.00
26.20
15.00
Proposed Equity Dividend
29.90
22.40
15.00
Corporate dividend tax
5.10
3.70
3.10
2.10
Equity Dividend %
40.00
35.00
30.00
20.00
Earnings Per Share
40.00
26.00
24.00
20.00
16.00
Adjusted EPS
40.00
26.00
24.00
20.00
16.00