(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
33224.00
31335.00
27082.80
24150.00
22806.00
Job Work/ Contract Receipts
Processing Charges / Service Income
33223.00
31333.00
27053.10
24150.00
22806.00
Revenue from property development
Other Operational Income
1.00
2.00
29.70
0.00
0.00
Net Sales
33224.00
31335.00
27082.80
24150.00
22806.00
Increase/Decrease in Stock
30.00
Raw Material Consumed
18002.00
17143.00
14435.40
130.00
99.00
Other Direct Purchases / Brought in cost
18002.00
17143.00
14435.40
130.00
99.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.00
93.00
68.20
83.00
455.00
Electricity & Power
122.00
93.00
68.20
83.00
455.00
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
605.00
652.00
575.50
567.00
500.00
Salaries, Wages & Bonus
503.00
506.00
477.80
485.00
425.00
Contributions to EPF & Pension Funds
24.00
23.00
22.40
40.00
28.00
Workmen and Staff Welfare Expenses
56.00
84.00
46.80
42.00
48.00
Other Employees Cost
22.00
39.00
28.50
0.00
0.00
Other Manufacturing Expenses
15.00
18.00
14.00
8679.00
6500.00
Sub-contracted / Out sourced services
Processing Charges
4558.00
4240.00
Repairs and Maintenance
15.00
18.00
14.00
326.00
370.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
3796.00
1890.00
General and Administration Expenses
1570.00
1489.00
1791.60
5031.00
4385.00
Rent , Rates & Taxes
124.00
115.00
60.70
46.00
97.00
Insurance
1.00
1.00
1.00
24.00
22.00
Printing and stationery
51.00
52.00
Professional and legal fees
246.00
182.00
131.10
3057.00
2899.00
Traveling and conveyance
98.00
87.00
76.80
67.00
59.00
Other Administration
1199.00
1191.00
1598.80
1854.00
1316.00
Selling and Distribution Expenses
2251.00
2445.00
1889.10
1528.00
1516.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
104.10
87.00
77.00
Miscellaneous Expenses
1282.00
1021.00
903.90
287.00
256.00
Bad debts /advances written off
Provision for doubtful debts
96.00
97.00
73.80
86.00
79.00
Losson disposal of fixed assets(net)
6.00
Losson foreign exchange fluctuations
24.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1180.00
924.00
805.80
202.00
177.00
Less: Expenses Capitalised
Total Expenditure
23847.00
22861.00
19677.70
16307.00
13741.00
Operating Profit (Excl OI)
9377.00
8474.00
7405.10
7843.00
9065.00
Other Income
329.00
470.00
692.30
906.00
1287.00
Interest Received
127.00
172.00
148.40
329.00
918.00
Profit on sale of Fixed Assets
166.00
23.90
17.00
3.00
Profits on sale of Investments
Provision Written Back
6.00
11.00
35.50
5.00
22.00
Foreign Exchange Gains
14.00
6.00
Others
196.00
121.00
484.50
542.00
337.00
Operating Profit
9706.00
8944.00
8097.40
8750.00
10352.00
Interest
1989.00
1741.00
1043.40
514.00
494.00
InterestonDebenture / Bonds
Interest on Term Loan
480.00
326.00
Intereston Fixed deposits
Bank Charges etc
66.00
434.70
10.00
152.00
Other Interest
1989.00
1675.00
608.70
25.00
15.00
PBDT
7717.00
7203.00
7054.00
8236.00
9858.00
Depreciation
3717.00
3396.00
2980.40
2983.00
2772.00
Profit Before Taxation & Exceptional Items
4000.00
3807.00
4073.60
5253.00
7086.00
Exceptional Income / Expenses
-2335.00
1587.00
Profit Before Tax
4000.00
1472.00
4073.60
5253.00
8673.00
Provision for Tax
1554.00
1151.00
1048.80
1314.00
1251.00
Current Income Tax
1342.00
893.00
1409.00
983.00
Deferred Tax
-137.00
23.00
238.80
-177.00
-203.00
Other taxes
349.00
235.00
1048.80
82.00
471.00
Profit After Tax
2446.00
321.00
3024.80
3939.00
7423.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2446.00
321.00
3024.80
3939.00
7423.00
Profit Balance B/F
29795.00
29474.00
26449.20
22510.00
15087.00
Appropriations
32241.00
29795.00
29474.00
26449.00
22510.00
Earnings Per Share
5.00
1.00
6.00
8.00
15.00
Adjusted EPS
5.00
1.00
6.00
8.00
15.00