(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1738.90
1288.30
1003.82
Sales
1738.90
1288.30
1003.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
18.20
8.60
15.66
Net Sales
1720.80
1279.70
988.17
Increase/Decrease in Stock
-210.00
-117.20
-40.33
Raw Material Consumed
663.60
437.40
290.42
Opening Raw Materials
58.80
22.90
30.37
Purchases Raw Materials
389.20
305.30
166.97
Closing Raw Materials
44.70
58.80
22.85
Other Direct Purchases / Brought in cost
252.50
160.90
115.93
Other raw material cost
7.80
7.20
0.00
Power & Fuel Cost
47.80
39.60
34.92
Electricity & Power
47.80
39.60
14.67
Oil, Fuel & Natural gas
0.00
0.00
20.25
Other power & fuel
0.00
0.00
0.00
Employee Cost
354.40
238.30
191.47
Salaries, Wages & Bonus
325.40
220.50
177.03
Contributions to EPF & Pension Funds
24.10
14.60
12.23
Workmen and Staff Welfare Expenses
5.00
3.20
2.21
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
254.10
192.80
150.74
Sub-contracted / Out sourced services
33.20
24.00
13.12
Repairs and Maintenance
10.00
11.50
5.55
Packing Material Consumed
168.20
129.30
91.48
Other Mfg Exp
42.70
27.90
37.03
General and Administration Expenses
236.20
173.50
121.82
Rent , Rates & Taxes
10.30
10.50
3.42
Printing and stationery
8.10
6.60
6.34
Professional and legal fees
15.40
14.90
11.58
Traveling and conveyance
125.40
77.30
64.46
Other Administration
201.00
138.90
98.18
Selling and Distribution Expenses
208.20
155.00
110.53
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
137.30
103.60
0.00
Miscellaneous Expenses
2.00
2.60
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
1.10
0.23
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.50
0.07
Less: Expenses Capitalised
Total Expenditure
1556.30
1121.90
859.88
Operating Profit (Excl OI)
164.40
157.80
128.29
Other Income
32.80
18.00
16.92
Interest Received
1.10
0.40
0.00
Dividend Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.50
0.20
Profits on sale of Investments
Foreign Exchange Gains
4.30
1.29
Operating Profit
197.20
175.90
145.21
InterestonDebenture / Bonds
Interest on Term Loan
58.20
62.30
Intereston Fixed deposits
Other Interest
12.40
9.20
55.82
Depreciation
36.70
34.30
28.74
Profit Before Taxation & Exceptional Items
80.40
70.00
54.85
Exceptional Income / Expenses
-0.20
-0.90
Profit Before Tax
80.20
69.20
54.85
Provision for Tax
16.20
12.00
10.30
Current Income Tax
16.20
12.00
5.50
Other taxes
16.20
12.00
10.30
Profit After Tax
64.00
57.20
44.55
Consolidated Net Profit
64.00
57.20
44.55
Adjustments to PAT
0.00
-2.71
Profit Balance B/F
230.00
187.80
150.46
Appropriations
294.00
245.00
192.29
General Reserves
10.00
10.00
Corporate dividend tax
0.70
0.70
0.65
Earnings Per Share
14.00
13.00
10.00
Adjusted EPS
14.00
13.00
10.00