(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
39365.20
26806.10
25421.60
14124.90
Sales
39242.70
26745.10
25421.60
14124.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
122.60
61.00
0.00
0.00
Net Sales
39365.20
26806.10
25421.60
14124.90
Increase/Decrease in Stock
-124.70
122.90
-246.90
-204.10
Raw Material Consumed
37943.80
25557.50
24557.80
13676.10
Other Direct Purchases / Brought in cost
37943.80
25557.50
24557.80
13676.10
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
13.80
11.30
12.10
8.00
Salaries, Wages & Bonus
13.40
10.80
9.40
7.70
Contributions to EPF & Pension Funds
0.20
0.20
2.30
0.10
Workmen and Staff Welfare Expenses
0.20
0.30
0.40
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
409.30
225.60
65.80
30.60
Rent , Rates & Taxes
4.20
9.30
10.90
1.90
Insurance
22.50
25.10
18.90
9.80
Professional and legal fees
0.30
Other Administration
382.60
191.10
35.70
18.90
Selling and Distribution Expenses
87.20
157.60
397.00
109.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
51.50
108.30
156.90
73.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
35.70
49.40
240.10
36.00
Miscellaneous Expenses
0.60
1.20
2.80
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.20
2.80
0.90
Less: Expenses Capitalised
1.50
1.30
Total Expenditure
38330.10
26074.60
24787.30
13621.20
Operating Profit (Excl OI)
1035.10
731.50
634.20
503.70
Other Income
27.40
6.30
6.70
1.70
Interest Received
0.00
0.00
0.00
0.00
Dividend Received
0.40
0.80
0.30
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
4.00
1.10
0.20
0.10
Operating Profit
1062.50
737.80
640.90
505.40
Interest
509.40
359.20
300.50
262.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
509.40
359.20
300.50
262.30
Other Interest
0.00
0.00
0.00
0.00
PBDT
553.10
378.70
340.40
243.10
Depreciation
53.50
29.70
14.40
7.20
Profit Before Taxation & Exceptional Items
499.70
349.00
326.10
235.90
Exceptional Income / Expenses
Profit Before Tax
499.70
349.00
326.10
235.90
Provision for Tax
155.60
90.80
73.00
Current Income Tax
42.20
31.40
9.00
Deferred Tax
112.60
61.80
64.00
Other taxes
0.70
-2.40
0.00
0.00
Profit After Tax
344.10
258.20
253.10
235.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.70
-0.10
0.00
Consolidated Net Profit
344.80
258.10
253.00
235.90
Profit Balance B/F
1073.20
899.80
693.90
516.00
Appropriations
1418.00
1157.90
946.90
752.00
General Reserves
10.00
30.00
20.00
50.00
Proposed Equity Dividend
18.00
48.00
24.00
8.10
Corporate dividend tax
2.50
6.70
3.10
Equity Dividend %
5.00
40.00
20.00
10.00
Earnings Per Share
1.00
2.00
11.00
10.00
Adjusted EPS
1.00
1.00
1.00
1.00