Select year
(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Gross Sales
1884.34
1315.26
1002.68
816.44
400.21
Sales
1884.34
1315.26
1002.68
816.44
400.21
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
294.35
244.89
170.00
136.97
90.17
Net Sales
1589.98
1070.37
832.68
679.47
310.03
Increase/Decrease in Stock
-12.12
-24.81
-10.30
-21.22
1.50
Raw Material Consumed
1063.32
630.74
449.78
386.47
161.14
Opening Raw Materials
171.10
178.68
122.11
34.26
34.07
Purchases Raw Materials
1175.57
623.16
501.06
478.47
164.21
Closing Raw Materials
283.36
171.10
173.39
126.26
37.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.67
71.39
63.65
61.75
11.14
Electricity & Power
62.67
71.39
63.65
61.75
11.14
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
98.35
74.48
63.24
59.17
46.25
Salaries, Wages & Bonus
81.95
60.19
52.98
50.74
37.82
Contributions to EPF & Pension Funds
4.47
3.96
2.68
2.35
2.84
Workmen and Staff Welfare Expenses
11.80
9.07
6.64
5.15
4.09
Other Employees Cost
0.12
1.26
0.94
0.94
1.50
Other Manufacturing Expenses
74.11
62.65
58.58
43.26
32.96
Sub-contracted / Out sourced services
Processing Charges
33.55
21.93
Repairs and Maintenance
17.82
14.64
13.34
10.72
7.69
Packing Material Consumed
Other Mfg Exp
22.73
26.08
45.24
32.54
25.27
General and Administration Expenses
25.31
29.39
26.28
14.83
13.13
Rent , Rates & Taxes
3.68
14.23
12.85
7.49
5.04
Insurance
2.29
2.57
2.14
1.40
1.03
Printing and stationery
0.96
0.83
0.60
0.68
0.80
Professional and legal fees
1.84
1.15
0.77
0.68
0.90
Traveling and conveyance
5.33
2.71
3.93
1.69
2.35
Other Administration
16.55
10.62
9.92
4.58
5.35
Selling and Distribution Expenses
21.85
10.08
9.04
5.41
2.81
Advertisement & Sales Promotion
0.30
0.35
0.18
0.35
0.40
Sales Commissions & Incentives
Freight and Forwarding
1.96
1.51
1.38
0.91
1.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.59
8.21
7.48
4.14
1.03
Miscellaneous Expenses
7.00
7.50
4.30
5.29
4.04
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
0.01
0.02
Losson foreign exchange fluctuations
0.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
7.48
4.30
4.77
3.06
Less: Expenses Capitalised
Total Expenditure
1340.48
861.43
664.57
554.96
272.97
Operating Profit (Excl OI)
249.51
208.95
168.10
124.51
37.06
Other Income
24.27
20.14
10.31
15.35
24.86
Interest Received
3.21
3.46
1.36
0.85
0.98
Dividend Received
1.79
5.33
2.22
2.29
0.67
Profit on sale of Fixed Assets
0.03
0.06
1.63
8.12
0.36
Profits on sale of Investments
Foreign Exchange Gains
0.52
1.34
0.32
Others
18.71
9.95
4.78
4.09
22.85
Operating Profit
273.78
229.09
178.41
139.86
61.93
Interest
42.65
31.66
22.82
18.44
2.16
InterestonDebenture / Bonds
Interest on Term Loan
20.43
10.42
9.98
9.59
0.67
Intereston Fixed deposits
Other Interest
22.22
21.24
12.85
8.86
1.48
PBDT
231.13
197.42
155.59
121.42
59.77
Depreciation
80.86
53.18
42.61
29.79
12.27
Profit Before Taxation & Exceptional Items
150.27
144.25
112.98
91.63
47.50
Exceptional Income / Expenses
1.42
0.47
-0.01
0.00
Profit Before Tax
151.69
144.72
112.98
91.62
47.50
Provision for Tax
53.21
48.06
39.08
27.02
24.01
Current Income Tax
57.99
35.97
31.57
12.17
16.79
Deferred Tax
-5.45
11.32
6.79
14.85
7.21
Other taxes
0.66
0.77
0.72
0.00
0.02
Profit After Tax
98.48
96.67
73.90
64.61
23.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.48
96.67
73.90
64.61
23.49
Profit Balance B/F
178.81
106.52
56.64
9.54
22.95
Appropriations
277.28
203.18
130.53
74.14
46.44
General Reserves
150.00
10.00
10.00
5.00
11.62
Proposed Equity Dividend
14.75
12.29
12.29
11.06
7.37
Corporate dividend tax
2.51
2.09
1.72
1.45
0.94
Equity Dividend %
60.00
50.00
50.00
45.00
30.00
Earnings Per Share
40.00
39.00
30.00
26.00
10.00
Adjusted EPS
40.00
39.00
30.00
26.00
10.00