Particulars
Dec 2007
Dec 2006
Dec 2005
Dec 2004
Dec 2003
Gross Sales
3920.03
3272.91
2715.99
2138.37
1547.11
Sales
3920.03
3272.91
2715.99
2138.37
1547.11
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
490.49
400.79
334.36
256.75
184.13
Net Sales
3429.54
2872.12
2381.63
1881.62
1362.99
Increase/Decrease in Stock
-38.24
14.95
-49.04
-9.43
-12.63
Raw Material Consumed
2037.20
1670.79
1386.74
1055.37
844.17
Opening Raw Materials
111.44
89.11
83.50
73.85
54.71
Purchases Raw Materials
1814.40
1405.70
1178.62
966.62
738.43
Closing Raw Materials
173.19
111.44
89.11
83.50
73.85
Other Direct Purchases / Brought in cost
284.55
287.43
213.73
98.42
124.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.04
63.74
58.26
55.33
54.22
Electricity & Power
66.04
63.74
58.26
55.33
54.22
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
247.71
196.45
152.85
177.61
153.60
Salaries, Wages & Bonus
211.02
162.16
129.38
113.47
100.47
Contributions to EPF & Pension Funds
12.82
14.64
9.90
49.87
37.84
Workmen and Staff Welfare Expenses
23.88
19.66
13.57
14.28
12.41
Other Employees Cost
0.00
0.00
0.00
0.00
2.87
Other Manufacturing Expenses
100.23
114.49
98.67
72.23
64.85
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
23.58
21.99
23.57
14.61
17.37
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
76.65
92.50
75.10
57.62
47.48
General and Administration Expenses
112.88
113.02
114.59
110.51
68.81
Rent , Rates & Taxes
14.82
17.78
26.22
57.46
19.49
Insurance
3.66
3.98
2.64
3.12
3.72
Printing and stationery
4.59
4.86
5.55
NA
NA
Professional and legal fees
12.90
11.23
11.45
NA
NA
Traveling and conveyance
52.16
49.07
45.45
31.49
28.94
Other Administration
24.77
26.10
23.27
18.45
16.66
Selling and Distribution Expenses
53.84
39.18
36.08
19.47
22.68
Advertisement & Sales Promotion
10.76
9.14
11.52
1.41
0.45
Sales Commissions & Incentives
4.45
3.42
2.38
3.22
5.08
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
38.64
26.61
22.18
14.85
17.15
Miscellaneous Expenses
53.85
39.75
43.72
85.55
127.19
Bad debts /advances written off
NA
NA
1.64
9.98
10.50
Provision for doubtful debts
3.84
1.58
0.31
10.43
26.61
Losson disposal of fixed assets(net)
0.63
0.03
NA
0.47
0.34
Losson foreign exchange fluctuations
1.05
NA
0.73
NA
1.72
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
48.33
38.15
41.04
64.67
88.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2633.51
2252.37
1841.86
1566.65
1322.89
Operating Profit (Excl OI)
796.04
619.76
539.77
314.97
40.09
Other Income
80.87
88.06
99.58
77.13
46.54
Interest Received
3.10
13.68
21.19
3.69
0.52
Dividend Received
12.51
2.34
NA
0.23
NA
Profit on sale of Fixed Assets
NA
NA
46.84
5.76
10.83
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
16.82
0.35
1.74
35.47
18.40
Foreign Exchange Gains
NA
0.20
NA
3.26
NA
Others
48.43
71.49
29.81
28.72
16.79
Operating Profit
876.91
707.82
639.34
392.10
86.63
Interest
8.79
12.69
13.34
7.47
23.62
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
4.04
4.97
7.07
12.26
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.79
8.58
8.31
NA
NA
Other Interest
0.00
0.07
0.06
0.39
11.36
PBDT
868.11
695.13
626.01
384.64
63.01
Depreciation
56.12
47.13
44.57
53.38
56.14
Profit Before Taxation & Exceptional Items
811.99
648.01
581.44
331.26
6.87
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
811.99
648.01
581.44
331.26
6.87
Provision for Tax
275.83
221.57
184.71
127.49
-0.65
Current Income Tax
267.91
213.66
170.95
58.24
0.23
Deferred Tax
4.22
2.55
10.60
64.85
-0.88
Other taxes
3.69
5.36
3.16
4.40
0.00
Profit After Tax
536.16
426.44
396.73
203.77
7.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.37
0.04
0.05
0.49
-0.08
Share of Associate
0.58
0.07
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
536.38
426.54
396.78
204.26
7.44
Adjustments to PAT
NA
NA
NA
5.40
NA
Profit Balance B/F
428.90
2.36
101.92
-107.74
-115.18
Appropriations
965.28
428.90
498.71
101.92
-107.74
General Reserves
53.40
NA
40.00
NA
NA
Proposed Equity Dividend
NA
NA
400.22
NA
NA
Corporate dividend tax
38.03
NA
56.13
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
155.00
NA
260.00
NA
NA
Earnings Per Share
34.85
27.71
25.78
13.27
0.48
Adjusted EPS
34.85
27.71
25.78
13.27
0.48