(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
1179.00
1047.30
884.77
770.08
676.25
Sales
1179.00
1047.30
884.77
770.08
676.25
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1179.00
1047.30
884.77
770.08
676.25
Increase/Decrease in Stock
-64.10
-0.90
-63.46
-9.90
-29.65
Raw Material Consumed
469.80
373.60
360.47
287.80
267.18
Opening Raw Materials
30.20
20.40
12.16
11.92
6.07
Purchases Raw Materials
455.10
383.40
368.76
288.05
273.02
Closing Raw Materials
15.50
30.20
20.45
12.16
11.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.10
33.40
25.33
19.25
13.34
Electricity & Power
36.10
33.40
25.33
19.25
13.34
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
145.60
117.00
81.47
63.40
60.20
Salaries, Wages & Bonus
135.20
108.00
76.14
58.30
55.04
Contributions to EPF & Pension Funds
7.70
6.70
4.19
3.87
3.98
Workmen and Staff Welfare Expenses
2.70
2.30
1.15
1.23
1.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
77.90
74.20
70.33
76.33
66.73
Sub-contracted / Out sourced services
Processing Charges
17.20
20.20
21.45
30.28
29.26
Repairs and Maintenance
20.10
19.10
18.37
14.98
10.86
Packing Material Consumed
Other Mfg Exp
40.70
34.90
30.51
31.07
26.61
General and Administration Expenses
213.70
166.40
137.68
101.01
72.37
Rent , Rates & Taxes
117.60
81.40
51.97
31.80
20.40
Insurance
3.10
4.10
3.26
2.82
2.53
Printing and stationery
5.20
5.20
5.50
5.63
5.01
Professional and legal fees
4.90
4.40
3.72
4.11
3.09
Traveling and conveyance
11.10
14.50
12.18
11.65
10.29
Other Administration
82.90
71.40
73.23
56.65
41.35
Selling and Distribution Expenses
134.80
136.60
124.76
108.94
123.29
Advertisement & Sales Promotion
47.50
42.40
38.96
45.40
51.09
Sales Commissions & Incentives
73.30
79.60
71.17
53.57
60.11
Freight and Forwarding
4.20
3.60
3.14
3.98
3.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.80
11.00
11.49
6.00
8.54
Miscellaneous Expenses
8.80
5.20
7.01
4.06
3.81
Bad debts /advances written off
6.50
2.60
5.87
1.29
0.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.40
0.43
1.94
2.31
Losson foreign exchange fluctuations
1.30
1.40
0.31
0.35
0.59
Losson sale of non-trade current investments
0.05
0.02
0.00
Other Miscellaneous Expenses
0.40
0.90
0.35
0.45
0.45
Less: Expenses Capitalised
Total Expenditure
1022.60
905.50
743.59
650.89
577.26
Operating Profit (Excl OI)
156.30
141.80
141.19
119.20
98.99
Other Income
14.90
13.20
6.22
9.45
8.58
Interest Received
1.60
0.20
0.33
0.87
1.46
Dividend Received
0.40
4.80
0.07
0.14
0.15
Profit on sale of Fixed Assets
0.10
2.80
0.01
1.06
Profits on sale of Investments
0.02
0.05
Foreign Exchange Gains
6.80
0.40
0.55
1.11
0.30
Others
5.90
5.00
5.25
7.33
5.55
Operating Profit
171.20
155.00
147.41
128.65
107.57
Interest
17.10
12.00
7.75
6.58
6.13
InterestonDebenture / Bonds
Interest on Term Loan
12.70
8.30
4.69
4.33
Intereston Fixed deposits
Bank Charges etc
4.30
3.80
2.98
2.14
1.67
Other Interest
0.00
0.00
0.08
0.11
4.46
PBDT
154.10
142.90
139.65
122.07
101.44
Depreciation
27.30
24.30
20.37
16.52
15.89
Profit Before Taxation & Exceptional Items
126.80
118.70
119.28
105.55
85.54
Exceptional Income / Expenses
-2.70
Profit Before Tax
126.80
118.70
119.28
105.55
82.85
Provision for Tax
45.80
40.10
41.09
40.60
30.99
Current Income Tax
36.90
31.80
32.89
32.72
29.93
Deferred Tax
6.00
6.50
5.67
7.88
1.06
Other taxes
2.90
1.80
2.53
0.00
0.00
Profit After Tax
81.10
78.60
78.19
64.96
51.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.10
78.60
78.19
64.96
51.85
Profit Balance B/F
118.20
109.70
101.80
92.65
89.37
Appropriations
199.30
188.20
179.99
157.61
141.22
General Reserves
70.00
70.00
50.00
40.00
30.00
Proposed Equity Dividend
17.82
13.01
16.27
Corporate dividend tax
2.50
1.83
2.08
Equity Dividend %
20.00
20.00
25.00
Earnings Per Share
12.00
12.00
12.00
10.00
8.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00