Select year
(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
17232.00
14519.00
11873.00
9570.00
7716.00
Sales
16316.00
13722.00
11295.00
9151.00
7343.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
915.00
798.00
578.00
418.00
374.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
962.00
1359.00
1337.00
1104.00
891.00
Net Sales
16270.00
13161.00
10536.00
8466.00
6826.00
Increase/Decrease in Stock
-1083.00
-188.00
-125.00
-89.00
111.00
Raw Material Consumed
11718.00
9114.00
6881.00
5476.00
4066.00
Opening Raw Materials
1188.00
660.00
661.00
539.00
445.00
Purchases Raw Materials
7601.00
7305.00
5377.00
4480.00
3337.00
Closing Raw Materials
1908.00
1188.00
660.00
661.00
539.00
Other Direct Purchases / Brought in cost
4043.00
2336.00
1504.00
1119.00
824.00
Other raw material cost
794.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.00
238.00
213.00
226.00
189.00
Electricity & Power
231.00
238.00
213.00
226.00
189.00
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
1096.00
908.00
845.00
721.00
551.00
Salaries, Wages & Bonus
856.00
697.00
585.00
511.00
422.00
Contributions to EPF & Pension Funds
80.00
77.00
95.00
83.00
55.00
Workmen and Staff Welfare Expenses
151.00
119.00
151.00
89.00
73.00
Other Employees Cost
9.00
14.00
15.00
39.00
0.00
Other Manufacturing Expenses
681.00
537.00
487.00
397.00
310.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
62.00
61.00
70.00
73.00
64.00
Repairs and Maintenance
69.00
74.00
70.00
55.00
47.00
Packing Material Consumed
426.00
305.00
262.00
215.00
149.00
Other Mfg Exp
123.00
97.00
86.00
53.00
51.00
General and Administration Expenses
1277.00
994.00
857.00
612.00
453.00
Rent , Rates & Taxes
64.00
185.00
100.00
80.00
62.00
Insurance
34.00
25.00
26.00
26.00
24.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
225.00
162.00
NA
NA
NA
Traveling and conveyance
205.00
171.00
167.00
108.00
93.00
Other Administration
955.00
621.00
730.00
506.00
366.00
Selling and Distribution Expenses
612.00
511.00
313.00
234.00
228.00
Advertisement & Sales Promotion
159.00
144.00
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
453.00
368.00
313.00
234.00
177.00
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
51.00
Miscellaneous Expenses
20.00
13.00
6.00
3.00
24.00
Bad debts /advances written off
20.00
13.00
NA
3.00
8.00
Provision for doubtful debts
NA
NA
5.00
NA
14.00
Losson disposal of fixed assets(net)
NA
NA
1.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.00
Less: Expenses Capitalised
NA
NA
NA
6.00
NA
Total Expenditure
14551.00
12127.00
9477.00
7574.00
5931.00
Operating Profit (Excl OI)
1719.00
1034.00
1059.00
892.00
895.00
Other Income
80.00
77.00
37.00
35.00
54.00
Interest Received
18.00
23.00
15.00
11.00
12.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
21.00
2.00
NA
0.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
22.00
10.00
NA
10.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
18.00
43.00
22.00
13.00
41.00
Operating Profit
1798.00
1111.00
1096.00
927.00
949.00
Interest
17.00
66.00
36.00
28.00
24.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.00
4.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
8.00
3.00
1.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
14.00
62.00
28.00
24.00
23.00
PBDT
1782.00
1046.00
1060.00
899.00
925.00
Depreciation
275.00
165.00
147.00
117.00
221.00
Profit Before Taxation & Exceptional Items
1506.00
880.00
913.00
782.00
705.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1506.00
880.00
913.00
782.00
705.00
Provision for Tax
546.00
394.00
338.00
282.00
252.00
Current Income Tax
528.00
346.00
318.00
250.00
271.00
Deferred Tax
15.00
21.00
-3.00
14.00
-43.00
Other taxes
3.00
27.00
23.00
18.00
24.00
Profit After Tax
961.00
486.00
575.00
501.00
453.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
961.00
486.00
575.00
501.00
453.00
Adjustments to PAT
2218.00
NA
NA
NA
NA
Profit Balance B/F
43.00
243.00
230.00
224.00
193.00
Appropriations
3222.00
730.00
804.00
724.00
646.00
General Reserves
2309.00
456.00
330.00
264.00
197.00
Proposed Equity Dividend
326.00
197.00
197.00
197.00
197.00
Corporate dividend tax
54.00
34.00
34.00
34.00
28.00
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
80.00
70.00
70.00
70.00
70.00
Earnings Per Share
24.00
17.00
20.00
18.00
16.00
Adjusted EPS
24.00
17.00
20.00
18.00
16.00