Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
2732.85
2422.41
2256.88
2089.65
Sales
2721.45
2412.63
2247.13
2087.03
Job Work/ Contract Receipts
11.39
9.78
9.74
2.62
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
247.45
316.16
371.73
332.05
Net Sales
2485.40
2106.25
1885.15
1757.60
Increase/Decrease in Stock
31.08
-52.36
-48.21
-54.68
Raw Material Consumed
1652.06
1447.36
1293.85
1257.40
Opening Raw Materials
100.36
92.46
79.24
66.10
Purchases Raw Materials
1685.57
1451.70
1307.09
1270.53
Closing Raw Materials
133.86
100.36
92.47
79.24
Other Direct Purchases / Brought in cost
NA
3.55
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.46
57.61
58.14
51.96
Electricity & Power
68.46
57.61
58.14
51.96
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
164.03
135.95
128.44
105.18
Salaries, Wages & Bonus
154.29
126.93
121.20
98.64
Contributions to EPF & Pension Funds
5.93
5.45
4.83
4.14
Workmen and Staff Welfare Expenses
NA
NA
2.41
2.40
Other Employees Cost
3.81
3.58
0.00
0.00
Other Manufacturing Expenses
127.96
126.32
115.17
123.94
Sub-contracted / Out sourced services
0.92
1.17
1.08
0.77
Processing Charges
25.55
20.25
22.62
25.27
Repairs and Maintenance
31.40
21.59
17.51
20.70
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
70.09
83.31
73.95
77.20
General and Administration Expenses
43.41
36.60
30.72
75.10
Rent , Rates & Taxes
14.37
7.18
4.31
3.19
Insurance
8.51
5.21
9.32
10.09
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
Traveling and conveyance
12.95
17.59
16.31
11.75
Other Administration
7.59
6.61
0.78
50.07
Selling and Distribution Expenses
35.13
24.22
24.40
21.70
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
33.64
24.22
23.98
21.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.49
0.01
0.42
0.11
Miscellaneous Expenses
35.33
47.17
32.54
22.71
Bad debts /advances written off
NA
NA
0.66
0.08
Provision for doubtful debts
3.46
17.06
0.47
1.14
Losson disposal of fixed assets(net)
0.35
0.03
0.94
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
31.52
30.07
30.48
21.49
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2157.47
1822.87
1635.05
1603.30
Operating Profit (Excl OI)
327.93
283.38
250.10
154.30
Other Income
15.19
12.36
37.67
8.90
Interest Received
5.72
6.71
8.46
6.72
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.03
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.07
1.47
3.55
0.70
Foreign Exchange Gains
3.79
1.29
23.39
NA
Operating Profit
343.12
295.74
287.78
163.20
Interest
134.43
146.18
81.69
45.23
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
55.89
60.23
17.82
5.78
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
NA
NA
11.85
3.16
Other Interest
78.53
85.94
52.02
36.29
PBDT
208.69
149.56
206.09
117.97
Depreciation
121.12
110.53
91.03
63.34
Profit Before Taxation & Exceptional Items
87.58
39.04
115.06
54.62
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
87.58
39.04
115.06
54.62
Provision for Tax
24.38
35.39
55.51
22.01
Current Income Tax
11.52
4.27
14.86
13.24
Deferred Tax
12.86
29.49
38.71
7.03
Other taxes
0.00
1.64
1.95
1.74
Profit After Tax
63.20
3.65
59.54
32.61
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
63.20
3.65
59.54
32.61
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
148.63
144.98
93.73
76.65
Appropriations
211.83
148.63
153.28
109.26
General Reserves
NA
NA
NA
10.00
Proposed Equity Dividend
NA
NA
7.09
4.73
Corporate dividend tax
NA
NA
1.20
0.80
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
15.00
10.00
Earnings Per Share
13.38
0.77
12.60
6.90
Adjusted EPS
13.38
0.77
12.60
6.90