Select year
(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2003
Mar 2002
Gross Sales
1097.70
1871.10
1641.40
1129.70
1136.40
Sales
1097.70
1871.10
1641.40
1129.70
1136.40
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
62.00
190.90
192.40
123.20
108.40
Net Sales
1035.70
1680.10
1448.90
1006.60
1028.00
Increase/Decrease in Stock
-29.50
36.30
-10.30
21.70
96.80
Raw Material Consumed
318.80
536.60
428.50
216.10
195.90
Opening Raw Materials
102.50
102.60
85.70
Purchases Raw Materials
210.10
523.70
516.90
185.70
261.90
Closing Raw Materials
102.50
102.60
76.60
85.70
Other Direct Purchases / Brought in cost
6.20
12.80
14.20
21.20
19.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.50
40.00
25.30
23.00
23.50
Electricity & Power
30.50
40.00
25.30
23.00
23.50
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
112.80
169.10
142.40
106.40
109.80
Salaries, Wages & Bonus
94.80
134.30
115.80
81.10
83.30
Contributions to EPF & Pension Funds
7.30
12.20
11.70
10.00
9.80
Workmen and Staff Welfare Expenses
6.60
12.50
11.70
13.90
13.10
Other Employees Cost
4.20
10.20
3.20
1.50
3.60
Other Manufacturing Expenses
182.50
264.80
253.70
143.30
127.70
Sub-contracted / Out sourced services
Processing Charges
10.80
28.90
30.50
9.40
6.40
Repairs and Maintenance
33.40
41.60
41.80
21.40
24.90
Packing Material Consumed
134.40
188.80
179.20
111.80
95.10
Other Mfg Exp
3.90
5.50
2.30
0.70
1.30
General and Administration Expenses
44.40
60.60
59.00
75.40
72.50
Rent , Rates & Taxes
4.90
8.70
8.80
9.80
10.10
Insurance
2.00
3.80
5.00
5.10
4.60
Professional and legal fees
12.50
10.40
7.90
30.80
26.90
Traveling and conveyance
18.80
30.60
31.50
25.20
26.70
Other Administration
25.10
37.80
37.20
29.70
30.90
Selling and Distribution Expenses
109.40
251.90
280.90
256.40
202.30
Advertisement & Sales Promotion
61.20
179.50
209.20
192.10
135.20
Sales Commissions & Incentives
18.60
19.00
21.30
16.30
15.80
Freight and Forwarding
20.40
39.20
37.20
21.70
21.90
Handling and Clearing Charges
0.00
0.00
0.00
4.50
6.30
Other Selling Expenses
9.20
14.20
13.20
21.90
23.10
Miscellaneous Expenses
80.40
75.60
56.10
40.10
48.00
Bad debts /advances written off
35.20
2.20
4.20
2.20
0.80
Provision for doubtful debts
2.50
0.20
0.00
4.10
4.30
Losson disposal of fixed assets(net)
0.00
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.70
0.20
0.80
Other Miscellaneous Expenses
31.90
73.20
51.60
33.30
42.10
Less: Expenses Capitalised
Total Expenditure
849.20
1434.90
1235.50
882.50
876.60
Operating Profit (Excl OI)
186.60
245.20
213.40
124.10
151.30
Other Income
83.40
43.20
47.30
27.30
16.80
Interest Received
20.10
22.50
27.50
13.30
10.00
Dividend Received
1.20
1.80
1.60
0.10
0.60
Profit on sale of Fixed Assets
6.30
1.70
0.20
Profits on sale of Investments
30.40
2.90
4.70
0.30
Provision Written Back
3.40
6.10
5.10
2.80
1.20
Others
28.30
3.60
6.60
10.80
4.80
Operating Profit
270.00
288.40
260.70
151.40
168.10
Interest
24.00
10.10
4.90
13.60
27.10
InterestonDebenture / Bonds
Interest on Term Loan
15.10
0.00
0.40
7.00
17.60
Intereston Fixed deposits
Other Interest
8.80
10.10
4.50
6.60
9.50
PBDT
246.10
278.30
255.80
137.80
141.10
Depreciation
47.80
33.90
34.10
38.70
46.10
Profit Before Taxation & Exceptional Items
198.30
244.30
221.70
99.10
94.90
Exceptional Income / Expenses
Profit Before Tax
198.30
244.30
221.70
99.10
94.90
Provision for Tax
58.80
79.30
66.00
24.20
24.60
Current Income Tax
81.00
75.80
57.50
25.30
23.80
Deferred Tax
4.60
-0.30
3.90
-0.90
0.80
Other taxes
-26.90
3.80
4.50
-0.10
0.10
Profit After Tax
139.50
165.00
155.80
74.80
70.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
-0.10
6.80
-0.60
0.00
Share of Associate
-14.50
-0.10
-10.90
Consolidated Net Profit
126.30
164.80
162.60
63.40
70.30
Adjustments to PAT
-124.70
Profit Balance B/F
147.90
133.80
114.30
43.80
21.80
Appropriations
149.50
298.60
276.90
107.10
92.00
General Reserves
80.00
60.00
50.00
25.00
Proposed Equity Dividend
20.20
12.10
16.10
8.10
Corporate dividend tax
10.30
10.50
2.10
1.40
Equity Dividend %
75.00
90.00
40.00
40.00
Earnings Per Share
157.00
204.00
202.00
157.00
160.00
Adjusted EPS
157.00
204.00
202.00
79.00
80.00