(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
10520.11
6895.17
6733.00
6879.00
5141.00
Sales
10435.35
6820.33
6733.00
6879.00
5141.00
Job Work/ Contract Receipts
Processing Charges / Service Income
27.19
0.75
Revenue from property development
Other Operational Income
57.57
74.09
0.00
0.00
0.00
Less: Excise Duty
292.85
178.50
Net Sales
10227.26
6716.68
6733.00
6879.00
5141.00
Increase/Decrease in Stock
-829.85
-287.38
-6.00
-322.00
-839.00
Raw Material Consumed
6708.05
3849.81
3535.00
3969.00
3571.00
Opening Raw Materials
1036.47
577.30
Purchases Raw Materials
6734.50
4308.98
3535.00
3969.00
3571.00
Closing Raw Materials
1062.92
1036.47
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.13
51.15
Electricity & Power
67.13
51.15
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
1172.20
906.37
827.00
644.00
434.00
Salaries, Wages & Bonus
972.11
725.84
827.00
644.00
434.00
Contributions to EPF & Pension Funds
95.65
61.98
Workmen and Staff Welfare Expenses
99.85
110.61
Other Employees Cost
4.59
7.95
0.00
0.00
0.00
Other Manufacturing Expenses
287.74
193.68
981.00
1036.00
712.00
Sub-contracted / Out sourced services
Repairs and Maintenance
22.51
25.92
0.00
0.00
0.00
Packing Material Consumed
145.13
74.75
Other Mfg Exp
120.10
93.01
981.00
1036.00
712.00
General and Administration Expenses
567.71
479.73
Rent , Rates & Taxes
163.14
124.75
0.00
0.00
0.00
Professional and legal fees
68.37
85.64
Traveling and conveyance
90.75
84.48
Other Administration
302.81
241.65
0.00
0.00
0.00
Selling and Distribution Expenses
469.39
270.19
Advertisement & Sales Promotion
10.12
8.50
Sales Commissions & Incentives
302.02
180.68
Freight and Forwarding
135.42
75.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.84
5.83
0.00
0.00
0.00
Miscellaneous Expenses
243.52
118.68
2.00
Bad debts /advances written off
54.59
0.53
Provision for doubtful debts
63.34
11.43
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
125.60
106.72
0.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
8685.89
5582.23
5337.00
5330.00
3877.00
Operating Profit (Excl OI)
1541.36
1134.45
1396.00
1549.00
1264.00
Other Income
131.27
64.20
80.00
60.00
57.00
Interest Received
11.57
6.27
9.00
7.00
7.00
Dividend Received
0.01
0.01
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.64
0.84
0.00
13.00
Profits on sale of Investments
Provision Written Back
20.54
5.63
14.00
9.00
Foreign Exchange Gains
84.89
38.13
25.00
23.00
Others
13.63
13.32
32.00
31.00
27.00
Operating Profit
1672.63
1198.65
1476.00
1609.00
1321.00
Interest
424.26
195.33
230.00
237.00
158.00
InterestonDebenture / Bonds
Interest on Term Loan
44.05
25.55
Intereston Fixed deposits
Bank Charges etc
106.27
56.32
Other Interest
273.93
113.45
230.00
237.00
158.00
PBDT
1248.38
1003.32
1246.00
1373.00
1162.00
Depreciation
270.15
152.35
152.00
120.00
87.00
Profit Before Taxation & Exceptional Items
978.22
850.97
1094.00
1253.00
1076.00
Exceptional Income / Expenses
Profit Before Tax
978.22
850.97
1094.00
1253.00
1076.00
Provision for Tax
340.02
146.07
224.00
239.00
170.00
Current Income Tax
362.89
223.21
319.00
295.00
232.00
Deferred Tax
-10.97
-31.05
-12.00
22.00
-2.00
Other taxes
-11.90
-46.09
-83.00
-78.00
-60.00
Profit After Tax
638.20
704.91
870.00
1014.00
906.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
638.20
704.91
870.00
1014.00
906.00
Adjustments to PAT
0.00
-3.00
-1.00
Profit Balance B/F
3209.65
2714.71
2097.00
1320.00
684.00
Appropriations
3847.86
3419.62
2967.00
2331.00
1589.00
General Reserves
42.96
62.57
117.00
110.00
155.00
Proposed Equity Dividend
21.10
73.84
63.00
53.00
53.00
Corporate dividend tax
13.69
20.81
20.00
19.00
17.00
Equity Dividend %
20.00
30.00
55.00
50.00
45.00
Earnings Per Share
15.00
17.00
41.00
48.00
43.00
Adjusted EPS
15.00
17.00
21.00
24.00
21.00