Select year
(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
17231.80
14519.40
11873.20
9569.50
7716.40
Sales
16316.40
13721.80
11295.10
9151.40
7342.80
Job Work/ Contract Receipts
Processing Charges / Service Income
915.40
797.60
578.10
418.10
373.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
961.90
1358.50
1336.80
1103.50
890.70
Net Sales
16269.90
13160.90
10536.40
8466.00
6825.70
Increase/Decrease in Stock
-1083.10
-188.10
-125.30
-88.50
111.30
Raw Material Consumed
11718.20
9113.90
6881.40
5476.10
4066.00
Opening Raw Materials
1187.60
660.40
660.60
538.60
444.60
Purchases Raw Materials
7601.00
7305.30
5376.80
4479.60
3336.50
Closing Raw Materials
1907.60
1187.60
660.40
660.60
538.60
Other Direct Purchases / Brought in cost
4042.80
2335.80
1504.40
1118.50
823.50
Other raw material cost
794.40
0.00
0.00
0.00
0.00
Power & Fuel Cost
230.60
237.80
212.60
225.70
189.00
Electricity & Power
230.60
237.80
212.60
225.70
189.00
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
1095.90
908.00
845.20
721.30
550.50
Salaries, Wages & Bonus
855.80
697.40
584.70
511.00
422.20
Contributions to EPF & Pension Funds
80.40
77.10
95.20
82.60
55.10
Workmen and Staff Welfare Expenses
150.60
119.40
150.60
88.50
73.20
Other Employees Cost
9.10
14.10
14.70
39.20
0.00
Other Manufacturing Expenses
680.80
537.40
487.30
396.50
310.00
Sub-contracted / Out sourced services
Processing Charges
62.40
61.00
69.80
73.10
63.90
Repairs and Maintenance
69.30
73.90
69.90
55.40
46.90
Packing Material Consumed
425.70
305.40
261.90
214.90
148.70
Other Mfg Exp
123.40
97.10
85.70
53.10
50.50
General and Administration Expenses
1277.30
993.70
856.70
611.80
452.60
Rent , Rates & Taxes
63.50
185.30
100.30
79.80
62.40
Insurance
33.80
25.40
26.20
25.90
23.90
Professional and legal fees
224.80
161.90
Traveling and conveyance
204.50
171.20
167.40
107.90
92.70
Other Administration
750.70
449.90
562.80
398.20
273.60
Selling and Distribution Expenses
611.70
511.10
313.20
233.80
227.50
Advertisement & Sales Promotion
158.90
143.60
Sales Commissions & Incentives
Freight and Forwarding
452.80
367.50
313.20
233.80
177.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
50.50
Miscellaneous Expenses
19.60
13.10
6.10
3.00
23.80
Bad debts /advances written off
19.60
13.10
3.00
8.30
Provision for doubtful debts
4.70
13.80
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
1.70
Less: Expenses Capitalised
5.80
Total Expenditure
14551.00
12126.90
9477.20
7573.90
5930.70
Operating Profit (Excl OI)
1718.90
1034.00
1059.20
892.10
895.00
Other Income
79.50
77.40
37.10
34.60
54.00
Interest Received
18.20
22.70
14.70
11.30
12.00
Profit on sale of Fixed Assets
21.40
1.50
0.40
1.40
Profits on sale of Investments
Provision Written Back
22.00
10.10
9.90
Others
17.90
43.10
22.40
13.00
40.60
Operating Profit
1798.40
1111.40
1096.30
926.70
949.00
Interest
16.70
65.80
36.00
27.70
23.60
InterestonDebenture / Bonds
Interest on Term Loan
2.60
3.90
Intereston Fixed deposits
8.00
3.40
0.80
Other Interest
14.10
61.90
28.00
24.30
22.80
PBDT
1781.70
1045.60
1060.30
899.00
925.40
Depreciation
275.40
165.30
147.30
116.80
220.50
Profit Before Taxation & Exceptional Items
1506.30
880.30
913.00
782.20
704.90
Exceptional Income / Expenses
Profit Before Tax
1506.30
880.30
913.00
782.20
704.90
Provision for Tax
545.60
394.20
338.40
281.70
251.90
Current Income Tax
528.10
345.80
317.70
250.00
270.80
Deferred Tax
14.90
21.10
-2.50
13.80
-42.70
Other taxes
2.60
27.30
23.20
17.90
23.80
Profit After Tax
960.70
486.10
574.60
500.50
453.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
960.70
486.10
574.60
500.50
453.00
Adjustments to PAT
2218.30
Profit Balance B/F
43.10
243.40
229.50
223.90
193.00
Appropriations
3222.10
729.50
804.10
724.40
646.00
General Reserves
2309.00
455.50
329.80
264.00
197.10
Proposed Equity Dividend
326.20
197.30
197.30
197.30
197.30
Corporate dividend tax
54.20
33.60
33.60
33.60
27.70
Equity Dividend %
80.00
70.00
70.00
70.00
70.00
Earnings Per Share
23.56
17.24
20.38
17.75
16.07
Adjusted EPS
23.56
17.24
20.38
17.75
16.07