Particulars
Dec 2009
Dec 2008
Dec 2007
Dec 2006
Dec 2005
Gross Sales
5452.05
5827.61
5087.20
4298.70
3579.34
Sales
5452.05
5827.61
5087.20
4298.70
3579.34
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
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
408.54
676.53
646.33
541.96
462.86
Net Sales
5043.51
5151.08
4440.87
3756.74
3116.48
Increase/Decrease in Stock
13.35
-114.81
76.46
-86.20
-47.65
Raw Material Consumed
3608.77
3938.89
3170.66
2842.00
2274.22
Opening Raw Materials
306.70
224.06
210.87
182.40
173.38
Purchases Raw Materials
3147.25
3479.32
2776.28
2479.98
1945.08
Closing Raw Materials
261.74
306.70
224.06
210.87
182.40
Other Direct Purchases / Brought in cost
416.56
542.21
407.57
390.49
338.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.61
97.40
91.92
74.48
66.64
Electricity & Power
92.61
97.40
91.92
74.48
66.64
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
342.64
323.43
247.08
249.21
231.37
Salaries, Wages & Bonus
263.26
246.19
208.08
183.97
167.74
Contributions to EPF & Pension Funds
41.69
39.66
5.86
30.62
31.59
Workmen and Staff Welfare Expenses
37.69
37.58
33.14
34.62
32.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
123.24
122.67
109.02
87.60
94.86
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
13.20
Repairs and Maintenance
38.87
37.49
31.73
27.05
27.01
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
84.37
85.18
77.29
60.55
54.65
General and Administration Expenses
100.93
97.43
84.02
72.52
66.60
Rent , Rates & Taxes
31.37
32.00
31.95
24.67
23.45
Insurance
20.75
17.22
17.57
17.49
15.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
0.01
Traveling and conveyance
18.33
22.73
19.50
18.51
17.76
Other Administration
30.48
25.48
15.00
11.85
10.08
Selling and Distribution Expenses
176.95
171.18
185.61
125.05
101.62
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
41.61
48.49
52.40
38.27
33.48
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
135.34
122.69
133.21
86.78
68.14
Miscellaneous Expenses
166.25
137.58
157.34
139.34
97.33
Bad debts /advances written off
25.01
1.91
NA
NA
NA
Provision for doubtful debts
10.01
9.27
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
5.08
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
131.23
121.32
157.34
139.34
97.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4624.74
4773.77
4122.11
3504.00
2884.99
Operating Profit (Excl OI)
418.77
377.31
318.76
252.74
231.49
Other Income
51.59
36.51
48.32
70.83
38.18
Interest Received
2.79
1.80
3.76
2.49
1.04
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.51
12.81
10.54
33.65
8.99
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
17.05
2.50
NA
0.05
0.66
Foreign Exchange Gains
9.12
NA
NA
NA
0.13
Others
22.12
19.40
34.02
34.64
27.36
Operating Profit
470.36
413.82
367.08
323.57
269.67
Interest
38.82
57.03
70.88
50.13
31.86
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
23.59
35.35
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
15.23
21.68
70.88
50.13
31.86
PBDT
431.54
356.79
296.20
273.44
237.81
Depreciation
91.06
79.62
73.86
61.30
56.01
Profit Before Taxation & Exceptional Items
340.48
277.17
222.34
212.14
181.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
340.48
277.17
222.34
212.14
181.80
Provision for Tax
119.77
95.68
79.88
63.46
58.58
Current Income Tax
114.50
88.50
73.18
50.80
61.10
Deferred Tax
3.71
1.63
1.34
7.37
-8.51
Other taxes
1.56
5.55
5.36
5.29
5.99
Profit After Tax
220.71
181.49
142.46
148.68
123.22
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
220.71
181.49
142.46
148.68
123.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
680.97
552.17
458.30
352.82
267.23
Appropriations
901.68
733.66
600.76
501.50
390.45
General Reserves
27.33
15.10
11.00
15.00
10.15
Proposed Equity Dividend
36.72
32.13
32.13
24.10
24.10
Corporate dividend tax
14.83
5.46
5.46
4.10
3.38
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
40.00
35.00
35.00
35.00
35.00
Earnings Per Share
24.05
19.77
20.69
21.59
17.89
Adjusted EPS
24.05
19.77
20.69
22.48
18.63