(Rs.in Million)
Particulars
Dec 2009
Dec 2008
Dec 2007
Dec 2006
Dec 2005
Gross Sales
5452.00
5828.00
5087.00
4299.00
3579.00
Sales
5452.00
5828.00
5087.00
4299.00
3579.00
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
Less: Excise Duty
409.00
677.00
646.00
542.00
463.00
Net Sales
5044.00
5151.00
4441.00
3757.00
3116.00
Increase/Decrease in Stock
13.00
-115.00
76.00
-86.00
-48.00
Raw Material Consumed
3609.00
3939.00
3171.00
2842.00
2274.00
Opening Raw Materials
307.00
224.00
211.00
182.00
173.00
Purchases Raw Materials
3147.00
3479.00
2776.00
2480.00
1945.00
Closing Raw Materials
262.00
307.00
224.00
211.00
182.00
Other Direct Purchases / Brought in cost
417.00
542.00
408.00
390.00
338.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.00
97.00
92.00
74.00
67.00
Electricity & Power
93.00
97.00
92.00
74.00
67.00
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
343.00
323.00
247.00
249.00
231.00
Salaries, Wages & Bonus
263.00
246.00
208.00
184.00
168.00
Contributions to EPF & Pension Funds
42.00
40.00
6.00
31.00
32.00
Workmen and Staff Welfare Expenses
38.00
38.00
33.00
35.00
32.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
123.00
123.00
109.00
88.00
95.00
Sub-contracted / Out sourced services
Repairs and Maintenance
39.00
37.00
32.00
27.00
27.00
Packing Material Consumed
Other Mfg Exp
84.00
85.00
77.00
61.00
55.00
General and Administration Expenses
101.00
97.00
84.00
73.00
67.00
Rent , Rates & Taxes
31.00
32.00
32.00
25.00
23.00
Insurance
21.00
17.00
18.00
17.00
15.00
Professional and legal fees
0.00
Traveling and conveyance
18.00
23.00
20.00
19.00
18.00
Other Administration
49.00
48.00
34.00
30.00
28.00
Selling and Distribution Expenses
177.00
171.00
186.00
125.00
102.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
42.00
48.00
52.00
38.00
33.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
135.00
123.00
133.00
87.00
68.00
Miscellaneous Expenses
166.00
138.00
157.00
139.00
97.00
Bad debts /advances written off
25.00
2.00
Provision for doubtful debts
10.00
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
131.00
121.00
157.00
139.00
97.00
Less: Expenses Capitalised
Total Expenditure
4625.00
4774.00
4122.00
3504.00
2885.00
Operating Profit (Excl OI)
419.00
377.00
319.00
253.00
231.00
Other Income
52.00
37.00
48.00
71.00
38.00
Interest Received
3.00
2.00
4.00
2.00
1.00
Profit on sale of Fixed Assets
1.00
13.00
11.00
34.00
9.00
Profits on sale of Investments
Provision Written Back
17.00
3.00
0.00
1.00
Foreign Exchange Gains
9.00
0.00
Others
22.00
19.00
34.00
35.00
27.00
Operating Profit
470.00
414.00
367.00
324.00
270.00
Interest
39.00
57.00
71.00
50.00
32.00
InterestonDebenture / Bonds
Interest on Term Loan
24.00
35.00
Intereston Fixed deposits
Other Interest
15.00
22.00
71.00
50.00
32.00
PBDT
432.00
357.00
296.00
273.00
238.00
Depreciation
91.00
80.00
74.00
61.00
56.00
Profit Before Taxation & Exceptional Items
340.00
277.00
222.00
212.00
182.00
Exceptional Income / Expenses
Profit Before Tax
340.00
277.00
222.00
212.00
182.00
Provision for Tax
120.00
96.00
80.00
63.00
59.00
Current Income Tax
115.00
89.00
73.00
51.00
61.00
Deferred Tax
4.00
2.00
1.00
7.00
-9.00
Other taxes
2.00
6.00
5.00
5.00
6.00
Profit After Tax
221.00
181.00
142.00
149.00
123.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.00
181.00
142.00
149.00
123.00
Profit Balance B/F
681.00
552.00
458.00
353.00
267.00
Appropriations
902.00
734.00
601.00
502.00
390.00
General Reserves
27.00
15.00
11.00
15.00
10.00
Proposed Equity Dividend
37.00
32.00
32.00
24.00
24.00
Corporate dividend tax
15.00
5.00
5.00
4.00
3.00
Equity Dividend %
40.00
35.00
35.00
35.00
35.00
Earnings Per Share
24.00
20.00
21.00
22.00
18.00
Adjusted EPS
24.00
20.00
21.00
22.00
19.00