(Rs.in Million)
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
Processing Charges / Service Income
Revenue from property development
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
Repairs and Maintenance
23.58
21.99
23.57
14.61
17.37
Packing Material Consumed
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
Professional and legal fees
12.90
11.23
11.45
Traveling and conveyance
52.16
49.07
45.45
31.49
28.94
Other Administration
76.92
75.17
68.72
49.94
45.60
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
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
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
0.47
0.34
Losson foreign exchange fluctuations
1.05
0.73
1.72
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.33
38.15
41.04
64.67
88.04
Less: Expenses Capitalised
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
0.23
Profit on sale of Fixed Assets
46.84
5.76
10.83
Profits on sale of Investments
Provision Written Back
16.82
0.35
1.74
35.47
18.40
Foreign Exchange Gains
0.20
3.26
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
Interest on Term Loan
4.04
4.97
7.07
12.26
Intereston Fixed deposits
Bank Charges etc
8.79
8.58
8.31
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
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
Consolidated Net Profit
536.38
426.54
396.78
204.26
7.44
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
40.00
Proposed Equity Dividend
400.22
Corporate dividend tax
38.03
56.13
Equity Dividend %
155.00
260.00
Earnings Per Share
35.00
28.00
26.00
13.00
0.00
Adjusted EPS
35.00
28.00
26.00
13.00
0.00