(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
18092.10
17319.40
16114.80
13798.20
11298.70
Sales
18050.40
17290.10
16058.50
13746.20
11235.90
Job Work/ Contract Receipts
Processing Charges / Service Income
23.50
38.40
51.70
Revenue from property development
Other Operational Income
41.70
29.20
32.80
13.60
11.10
Less: Excise Duty
1487.90
1880.80
2051.90
1643.90
1572.70
Net Sales
16604.20
15438.60
14062.90
12154.30
9726.00
Increase/Decrease in Stock
-276.80
20.90
19.30
-34.90
39.80
Raw Material Consumed
5640.80
4291.50
3888.90
3497.60
2902.90
Opening Raw Materials
332.70
347.50
324.40
301.50
324.50
Purchases Raw Materials
4759.20
3673.00
3519.80
3276.70
2643.20
Closing Raw Materials
280.60
332.70
372.70
324.40
301.50
Other Direct Purchases / Brought in cost
829.60
603.70
237.50
59.40
23.10
Other raw material cost
0.00
0.00
179.90
184.30
213.80
Power & Fuel Cost
2679.70
2146.30
1710.70
1525.20
1553.80
Electricity & Power
2679.70
2146.30
1710.70
1525.20
1553.80
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
1039.60
860.50
792.00
808.20
683.10
Salaries, Wages & Bonus
802.40
677.40
577.00
547.00
475.80
Contributions to EPF & Pension Funds
77.00
66.00
58.30
57.80
55.50
Workmen and Staff Welfare Expenses
105.50
89.70
75.70
74.10
64.50
Other Employees Cost
54.70
27.50
81.00
129.20
87.20
Other Manufacturing Expenses
931.20
1007.70
875.10
841.30
832.80
Sub-contracted / Out sourced services
Repairs and Maintenance
388.30
282.30
210.50
196.40
167.40
Packing Material Consumed
Other Mfg Exp
542.80
725.30
664.60
645.00
665.40
General and Administration Expenses
148.70
126.20
740.70
666.00
673.00
Rent , Rates & Taxes
87.50
75.00
52.70
45.20
38.50
Insurance
19.40
11.50
15.00
23.00
21.90
Professional and legal fees
Other Administration
41.80
39.70
673.00
597.80
612.50
Selling and Distribution Expenses
2847.90
2590.50
2095.20
1950.30
1556.30
Advertisement & Sales Promotion
297.10
156.40
118.50
94.80
88.90
Sales Commissions & Incentives
87.10
57.40
54.50
51.20
55.80
Freight and Forwarding
1886.60
1884.10
1554.80
1454.90
1143.30
Handling and Clearing Charges
168.20
134.50
108.80
100.40
89.90
Other Selling Expenses
408.90
358.10
258.70
249.00
178.40
Miscellaneous Expenses
522.80
464.20
507.00
439.50
442.20
Bad debts /advances written off
3.20
3.50
1.20
0.90
1.60
Provision for doubtful debts
7.90
13.10
60.40
1.40
1.50
Losson disposal of fixed assets(net)
4.50
6.20
2.00
1.50
0.90
Losson foreign exchange fluctuations
3.40
96.90
66.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
503.90
441.40
346.50
369.10
438.20
Less: Expenses Capitalised
Total Expenditure
13533.90
11508.00
10628.90
9693.20
8684.00
Operating Profit (Excl OI)
3070.30
3930.70
3434.00
2461.10
1042.00
Other Income
149.00
234.80
211.70
169.40
193.20
Interest Received
16.00
16.00
22.20
18.50
36.30
Dividend Received
46.20
38.30
19.60
15.00
6.70
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
0.10
0.30
66.20
Provision Written Back
38.40
26.40
18.00
19.20
20.50
Foreign Exchange Gains
19.90
23.50
Others
48.50
133.60
151.80
116.40
40.00
Operating Profit
3219.30
4165.50
3645.70
2630.50
1235.20
Interest
345.30
207.00
316.10
478.50
589.40
InterestonDebenture / Bonds
224.20
119.80
51.40
44.60
26.40
Interest on Term Loan
148.10
153.10
114.20
265.90
392.50
Intereston Fixed deposits
Other Interest
-26.90
-65.90
150.50
168.00
170.50
PBDT
2874.00
3958.40
3329.60
2152.00
645.80
Depreciation
550.20
347.30
338.60
329.00
331.70
Profit Before Taxation & Exceptional Items
2323.80
3611.10
2990.90
1823.00
314.10
Exceptional Income / Expenses
-486.60
Profit Before Tax
2323.80
3124.50
2990.90
1823.00
314.10
Provision for Tax
748.00
1100.40
1083.50
631.30
88.30
Current Income Tax
394.40
1044.60
1012.10
217.60
20.10
Deferred Tax
601.00
47.20
71.00
638.10
54.00
Other taxes
-247.50
8.60
0.40
-224.40
14.20
Profit After Tax
1575.80
2024.10
1907.50
1191.80
225.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1575.80
2024.10
1907.50
1191.80
225.80
Adjustments to PAT
250.00
125.00
146.60
3.50
27.00
Profit Balance B/F
2143.60
1406.50
-15.00
-135.90
-310.10
Appropriations
3969.40
3555.60
2039.10
1059.40
-57.30
General Reserves
1767.00
500.00
500.00
750.00
Proposed Equity Dividend
289.30
289.30
135.00
89.00
Corporate dividend tax
48.20
49.70
41.50
27.00
9.70
Other Appropriation
187.50
500.00
125.00
125.00
Equity Dividend %
150.00
150.00
120.00
100.00
Earnings Per Share
8.00
10.00
10.00
79.00
11.00
Adjusted EPS
8.00
10.00
10.00
8.00
1.00