(Rs.in Million)
Particulars
Dec 2012
Dec 2011
Dec 2009
Dec 2008
Dec 2007
Gross Sales
5009.02
5704.06
3961.91
3134.88
2395.73
Sales
2783.66
3838.51
2558.96
1829.13
1310.52
Job Work/ Contract Receipts
32.03
46.18
Processing Charges / Service Income
1918.08
1602.58
1390.33
1273.72
1039.03
Revenue from property development
12.62
Other Operational Income
307.28
262.97
0.00
0.00
0.00
Less: Excise Duty
78.52
78.43
37.67
26.31
9.03
Net Sales
4930.50
5625.63
3924.24
3108.57
2386.70
Increase/Decrease in Stock
384.10
627.61
-43.79
-84.43
-142.09
Raw Material Consumed
2259.96
2675.92
1756.08
1374.27
Opening Raw Materials
470.04
Purchases Raw Materials
1132.31
1833.89
Closing Raw Materials
177.43
470.04
Other Direct Purchases / Brought in cost
835.04
1312.07
1756.08
1374.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.07
15.16
13.85
12.37
13.68
Electricity & Power
16.07
15.16
13.85
12.37
13.68
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
1090.49
892.03
709.50
671.41
525.75
Salaries, Wages & Bonus
911.63
733.02
565.44
548.42
416.27
Contributions to EPF & Pension Funds
61.36
54.01
77.44
67.74
52.11
Workmen and Staff Welfare Expenses
89.00
81.61
66.62
55.26
57.37
Other Employees Cost
28.50
23.39
0.00
0.00
0.00
Other Manufacturing Expenses
36.07
10.76
2402.23
187.10
136.41
Sub-contracted / Out sourced services
305.58
102.48
91.80
Repairs and Maintenance
36.07
10.76
36.79
31.08
23.84
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1959.04
53.54
20.77
General and Administration Expenses
557.56
556.79
419.89
382.41
328.22
Rent , Rates & Taxes
105.86
115.06
88.19
35.45
38.17
Insurance
9.21
22.82
11.49
8.36
6.09
Professional and legal fees
129.79
99.59
Traveling and conveyance
183.54
179.60
184.98
200.93
155.99
Other Administration
312.70
319.32
320.20
338.61
283.97
Selling and Distribution Expenses
17.88
12.33
20.46
15.21
14.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
166.93
268.80
338.21
184.48
119.59
Bad debts /advances written off
70.09
73.52
98.01
17.61
5.47
Provision for doubtful debts
61.18
25.35
18.24
Losson disposal of fixed assets(net)
0.23
3.98
Losson foreign exchange fluctuations
9.77
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.84
195.05
175.04
131.75
95.88
Less: Expenses Capitalised
Total Expenditure
4529.06
5059.40
3860.35
3124.64
2370.26
Operating Profit (Excl OI)
401.44
566.23
63.88
-16.07
16.44
Other Income
165.10
115.56
641.53
543.01
409.48
Interest Received
28.12
32.46
54.85
7.52
27.23
Dividend Received
31.21
75.30
39.46
28.50
41.72
Profit on sale of Fixed Assets
10.18
39.92
1.60
Profits on sale of Investments
0.49
79.87
68.85
73.48
Provision Written Back
57.09
49.35
32.74
Foreign Exchange Gains
56.72
3.47
Others
38.87
7.31
410.26
348.86
229.25
Operating Profit
566.54
681.79
705.41
526.94
425.92
Interest
5.46
7.97
6.65
7.09
26.26
InterestonDebenture / Bonds
Interest on Term Loan
22.11
Intereston Fixed deposits
Bank Charges etc
5.40
7.19
6.05
3.77
3.44
Other Interest
0.06
0.78
0.60
3.33
0.71
PBDT
561.08
673.82
698.76
519.85
399.66
Depreciation
41.60
54.52
44.27
74.75
78.32
Profit Before Taxation & Exceptional Items
519.48
619.30
654.49
445.10
321.34
Exceptional Income / Expenses
Profit Before Tax
519.48
619.30
654.49
445.10
321.34
Provision for Tax
140.21
195.93
166.19
114.44
72.04
Current Income Tax
140.03
185.33
221.22
112.95
54.93
Deferred Tax
15.34
-1.25
-41.35
-16.30
-1.86
Other taxes
-15.16
11.85
-13.69
17.80
18.98
Profit After Tax
379.27
423.37
488.30
330.66
249.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
379.27
423.37
488.30
330.66
249.30
Adjustments to PAT
-51.93
-33.99
Profit Balance B/F
1777.27
1846.49
1493.96
1262.99
1099.42
Appropriations
2104.61
2235.87
1982.26
1593.64
1348.72
General Reserves
37.93
42.33
48.83
33.07
24.93
Proposed Equity Dividend
348.03
36.10
36.10
30.09
Corporate dividend tax
59.15
59.29
6.14
6.14
5.11
Other Appropriation
25.89
24.38
25.60
Equity Dividend %
320.00
300.00
30.00
30.00
25.00
Earnings Per Share
35.00
36.00
41.00
27.00
21.00
Adjusted EPS
35.00
36.00
41.00
27.00
21.00