(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
2110.92
1911.08
1576.93
Sales
2110.92
1911.08
1576.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
81.69
115.84
131.96
Net Sales
2029.23
1795.24
1444.97
Increase/Decrease in Stock
51.44
-66.24
-32.57
Raw Material Consumed
1186.09
1246.31
954.95
Opening Raw Materials
100.80
138.07
Purchases Raw Materials
1237.82
1130.55
1093.02
Closing Raw Materials
234.76
100.80
138.07
Other Direct Purchases / Brought in cost
82.23
78.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
74.01
67.98
60.52
Electricity & Power
74.01
67.98
60.52
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
132.72
121.73
86.16
Salaries, Wages & Bonus
114.67
102.79
70.74
Contributions to EPF & Pension Funds
7.29
12.60
5.55
Workmen and Staff Welfare Expenses
6.34
4.39
3.08
Other Employees Cost
4.41
1.96
6.79
Other Manufacturing Expenses
80.19
111.28
75.67
Sub-contracted / Out sourced services
Repairs and Maintenance
38.92
57.45
41.03
Packing Material Consumed
Other Mfg Exp
41.27
53.82
34.04
General and Administration Expenses
67.13
51.15
54.54
Rent , Rates & Taxes
16.57
17.22
11.52
Professional and legal fees
Traveling and conveyance
14.59
12.56
17.72
Other Administration
48.16
27.36
39.32
Selling and Distribution Expenses
92.82
77.48
64.76
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.26
12.35
5.46
Freight and Forwarding
53.31
41.74
44.41
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
33.25
23.39
14.89
Miscellaneous Expenses
98.26
69.79
69.55
Bad debts /advances written off
13.26
13.36
Provision for doubtful debts
5.90
Losson disposal of fixed assets(net)
0.77
Losson foreign exchange fluctuations
10.34
24.08
Losson sale of non-trade current investments
0.06
Other Miscellaneous Expenses
67.99
56.36
45.47
Less: Expenses Capitalised
Total Expenditure
1782.66
1679.49
1333.57
Operating Profit (Excl OI)
246.57
115.76
111.40
Other Income
58.15
68.54
14.28
Interest Received
28.91
12.29
1.22
Dividend Received
0.15
0.73
Profit on sale of Fixed Assets
11.99
1.66
Profits on sale of Investments
0.08
Foreign Exchange Gains
37.09
Operating Profit
304.72
184.30
125.68
InterestonDebenture / Bonds
Interest on Term Loan
0.41
Intereston Fixed deposits
Other Interest
17.61
10.75
0.00
Depreciation
33.36
41.08
47.31
Profit Before Taxation & Exceptional Items
253.75
132.47
77.96
Exceptional Income / Expenses
Profit Before Tax
253.75
132.47
77.96
Provision for Tax
93.40
53.56
31.72
Current Income Tax
103.66
66.97
30.09
Deferred Tax
-10.26
-14.16
0.82
Profit After Tax
160.35
78.91
46.24
Consolidated Net Profit
160.35
78.91
46.24
Adjustments to PAT
-1.41
-0.19
Profit Balance B/F
109.29
64.35
37.46
Appropriations
268.23
143.26
83.52
General Reserves
18.54
11.20
5.76
Proposed Equity Dividend
34.36
19.47
11.45
Corporate dividend tax
5.71
3.31
1.95
Equity Dividend %
30.00
17.00
10.00
Earnings Per Share
1.00
1.00
92.00
Adjusted EPS
1.00
1.00
92.00