Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
1884.34
1315.26
1002.68
816.44
400.21
Sales
1884.34
1315.26
1002.68
816.44
400.21
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
294.35
244.89
170.00
136.97
90.17
Net Sales
1589.98
1070.37
832.68
679.47
310.03
Increase/Decrease in Stock
-12.12
-24.81
-10.30
-21.22
1.50
Raw Material Consumed
1063.32
630.74
449.78
386.47
161.14
Opening Raw Materials
171.10
178.68
122.11
34.26
34.07
Purchases Raw Materials
1175.57
623.16
501.06
478.47
164.21
Closing Raw Materials
283.36
171.10
173.39
126.26
37.15
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.67
71.39
63.65
61.75
11.14
Electricity & Power
62.67
71.39
63.65
61.75
11.14
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
98.35
74.48
63.24
59.17
46.25
Salaries, Wages & Bonus
81.95
60.19
52.98
50.74
37.82
Contributions to EPF & Pension Funds
4.47
3.96
2.68
2.35
2.84
Workmen and Staff Welfare Expenses
11.80
9.07
6.64
5.15
4.09
Other Employees Cost
0.12
1.26
0.94
0.94
1.50
Other Manufacturing Expenses
74.11
62.65
58.58
43.26
32.96
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
33.55
21.93
NA
NA
NA
Repairs and Maintenance
17.82
14.64
13.34
10.72
7.69
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
22.73
26.08
45.24
32.54
25.27
General and Administration Expenses
25.31
29.39
26.28
14.83
13.13
Rent , Rates & Taxes
3.68
14.23
12.85
7.49
5.04
Insurance
2.29
2.57
2.14
1.40
1.03
Printing and stationery
0.96
0.83
0.60
0.68
0.80
Professional and legal fees
1.84
1.15
0.77
0.68
0.90
Traveling and conveyance
5.33
2.71
3.93
1.69
2.35
Other Administration
11.22
7.91
5.99
2.89
3.00
Selling and Distribution Expenses
21.85
10.08
9.04
5.41
2.81
Advertisement & Sales Promotion
0.30
0.35
0.18
0.35
0.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1.96
1.51
1.38
0.91
1.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.59
8.21
7.48
4.14
1.03
Miscellaneous Expenses
7.00
7.50
4.30
5.29
4.04
Bad debts /advances written off
NA
NA
NA
0.50
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.02
NA
0.01
0.02
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.96
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.00
7.48
4.30
4.77
3.06
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1340.48
861.43
664.57
554.96
272.97
Operating Profit (Excl OI)
249.51
208.95
168.10
124.51
37.06
Other Income
24.27
20.14
10.31
15.35
24.86
Interest Received
3.21
3.46
1.36
0.85
0.98
Dividend Received
1.79
5.33
2.22
2.29
0.67
Profit on sale of Fixed Assets
0.03
0.06
1.63
8.12
0.36
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.52
1.34
0.32
NA
NA
Others
18.71
9.95
4.78
4.09
22.85
Operating Profit
273.78
229.09
178.41
139.86
61.93
Interest
42.65
31.66
22.82
18.44
2.16
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
20.43
10.42
9.98
9.59
0.67
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
22.22
21.24
12.85
8.86
1.48
PBDT
231.13
197.42
155.59
121.42
59.77
Depreciation
80.86
53.18
42.61
29.79
12.27
Profit Before Taxation & Exceptional Items
150.27
144.25
112.98
91.63
47.50
Exceptional Income / Expenses
1.42
0.47
NA
-0.01
0.00
Profit Before Tax
151.69
144.72
112.98
91.62
47.50
Provision for Tax
53.21
48.06
39.08
27.02
24.01
Current Income Tax
57.99
35.97
31.57
12.17
16.79
Deferred Tax
-5.45
11.32
6.79
14.85
7.21
Other taxes
0.66
0.77
0.72
0.00
0.02
Profit After Tax
98.48
96.67
73.90
64.61
23.49
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
98.48
96.67
73.90
64.61
23.49
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
178.81
106.52
56.64
9.54
22.95
Appropriations
277.28
203.18
130.53
74.14
46.44
General Reserves
150.00
10.00
10.00
5.00
11.62
Proposed Equity Dividend
14.75
12.29
12.29
11.06
7.37
Corporate dividend tax
2.51
2.09
1.72
1.45
0.94
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
60.00
50.00
50.00
45.00
30.00
Earnings Per Share
40.06
39.33
30.06
26.28
9.56
Adjusted EPS
40.06
39.33
30.06
26.28
9.56