(Rs.in Million)
Particulars
Sep 2008
Sep 2007
Sep 2006
Sep 2005
Sep 2004
Gross Sales
8024.00
8674.00
8149.62
7906.30
7322.44
Sales
8149.62
7906.30
7322.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8024.00
8674.00
0.00
0.00
0.00
Less: Excise Duty
242.00
356.00
407.08
501.35
573.19
Net Sales
7782.00
8317.00
7742.54
7404.95
6749.25
Increase/Decrease in Stock
88.00
-22.00
-8.45
-7.35
-27.48
Raw Material Consumed
7149.00
7742.00
7134.60
6811.06
6149.54
Opening Raw Materials
1021.00
977.00
801.21
842.52
733.26
Purchases Raw Materials
7127.00
7786.00
7310.55
6769.75
6258.80
Closing Raw Materials
999.00
1021.00
977.16
801.21
842.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
9.00
6.36
8.27
7.79
Electricity & Power
6.36
8.27
7.79
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
7.00
9.00
0.00
0.00
0.00
Employee Cost
78.00
80.00
89.36
77.06
70.32
Salaries, Wages & Bonus
74.00
72.00
77.73
65.90
58.95
Contributions to EPF & Pension Funds
3.00
4.00
5.28
4.31
3.49
Workmen and Staff Welfare Expenses
1.00
4.00
6.36
6.85
7.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.00
120.00
46.40
39.95
39.30
Sub-contracted / Out sourced services
Repairs and Maintenance
26.00
57.00
5.70
1.72
3.51
Packing Material Consumed
Other Mfg Exp
42.00
63.00
40.69
38.22
35.79
General and Administration Expenses
5.00
41.00
40.01
29.33
15.22
Rent , Rates & Taxes
2.00
39.00
38.18
27.33
13.35
Insurance
2.00
1.00
1.25
1.45
1.37
Professional and legal fees
Other Administration
1.00
1.00
0.58
0.55
0.49
Selling and Distribution Expenses
55.33
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
55.33
0.00
0.00
Miscellaneous Expenses
111.00
54.00
73.94
19.50
30.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
87.00
4.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
54.00
73.94
19.50
25.82
Less: Expenses Capitalised
Total Expenditure
7505.00
8025.00
7437.56
6977.82
6285.19
Operating Profit (Excl OI)
277.00
293.00
304.98
427.12
464.05
Other Income
38.00
30.00
25.92
16.03
25.64
Interest Received
9.00
5.00
3.96
6.47
5.37
Dividend Received
9.00
9.00
6.35
0.21
0.21
Profit on sale of Fixed Assets
1.00
3.21
17.92
Profits on sale of Investments
19.00
Others
1.00
16.00
12.39
9.36
2.14
Operating Profit
315.00
323.00
330.90
443.16
489.69
Interest
156.00
151.00
178.24
171.57
196.72
InterestonDebenture / Bonds
96.85
Interest on Term Loan
25.00
45.00
62.64
73.65
Intereston Fixed deposits
Bank Charges etc
21.00
18.00
12.36
23.47
24.79
Other Interest
110.00
87.00
103.25
74.45
75.08
PBDT
159.00
172.00
152.66
271.59
292.97
Depreciation
123.00
124.00
115.28
103.63
110.78
Profit Before Taxation & Exceptional Items
36.00
49.00
37.38
167.96
182.19
Exceptional Income / Expenses
Profit Before Tax
36.00
49.00
37.38
167.96
182.19
Provision for Tax
12.00
31.00
12.57
27.28
28.90
Current Income Tax
4.00
5.00
6.33
14.12
14.28
Deferred Tax
7.00
25.00
6.28
21.51
30.19
Other taxes
1.00
1.00
-0.05
-8.35
-15.57
Profit After Tax
24.00
17.00
24.82
140.68
153.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.00
17.00
24.82
140.68
153.29
Profit Balance B/F
120.00
117.00
106.32
159.22
100.03
Appropriations
144.00
134.00
131.14
640.60
253.32
General Reserves
5.00
10.00
10.00
30.00
75.00
Proposed Equity Dividend
4.00
4.00
3.75
3.75
3.75
Corporate dividend tax
1.00
1.00
0.53
0.53
0.49
Other Appropriation
0.00
500.00
14.87
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
3.00
2.00
3.00
19.00
20.00
Adjusted EPS
3.00
2.00
3.00
19.00
20.00