Select year
(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
11254.20
10047.50
7736.30
7255.60
7532.20
Sales
11254.20
10047.40
7734.40
7252.30
7532.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
2.00
3.30
0.00
Less: Excise Duty
6539.50
6242.60
4334.70
3890.30
4081.40
Net Sales
4714.70
3804.90
3401.70
3365.30
3450.90
Increase/Decrease in Stock
-16.00
-29.30
4.90
-7.30
24.60
Raw Material Consumed
2634.50
1838.60
1364.20
1172.60
1172.80
Opening Raw Materials
1052.90
595.50
413.00
362.90
341.60
Purchases Raw Materials
3057.60
2295.90
1546.70
1222.80
1194.10
Closing Raw Materials
1476.00
1052.90
595.50
413.00
362.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.70
22.00
23.60
21.40
22.70
Electricity & Power
21.70
22.00
23.60
21.40
22.70
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
516.80
440.50
413.00
509.90
372.00
Salaries, Wages & Bonus
427.30
355.10
345.30
426.60
291.70
Contributions to EPF & Pension Funds
48.50
46.40
27.60
42.30
40.80
Workmen and Staff Welfare Expenses
41.00
39.00
40.10
41.10
39.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
42.50
35.10
39.60
40.20
36.80
Sub-contracted / Out sourced services
Repairs and Maintenance
9.40
7.70
8.20
9.60
9.90
Packing Material Consumed
Other Mfg Exp
33.10
27.40
31.40
30.60
26.90
General and Administration Expenses
173.90
160.10
144.50
313.30
326.00
Rent , Rates & Taxes
107.70
99.80
96.40
269.00
293.60
Insurance
8.80
9.10
9.00
8.70
9.10
Professional and legal fees
Other Administration
57.50
51.20
39.10
35.60
23.20
Selling and Distribution Expenses
354.50
343.00
374.90
343.30
342.00
Advertisement & Sales Promotion
97.00
111.60
140.50
150.50
153.60
Sales Commissions & Incentives
Freight and Forwarding
95.60
89.50
95.80
78.70
75.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
161.90
141.90
138.60
114.10
112.80
Miscellaneous Expenses
162.20
323.60
201.00
166.60
136.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.30
Losson foreign exchange fluctuations
156.10
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
162.20
167.30
194.30
166.60
136.50
Less: Expenses Capitalised
Total Expenditure
3890.00
3133.50
2565.80
2560.10
2433.40
Operating Profit (Excl OI)
824.70
671.40
835.80
805.20
1017.50
Other Income
334.20
227.90
166.10
166.60
232.20
Interest Received
23.30
13.20
22.60
15.90
28.20
Profit on sale of Fixed Assets
1.10
1.80
3.60
Profits on sale of Investments
131.20
121.20
74.30
93.50
29.90
Provision Written Back
32.50
2.70
7.10
109.80
Foreign Exchange Gains
72.60
5.80
1.30
Others
73.40
90.70
69.10
42.60
59.30
Operating Profit
1158.90
899.20
1001.90
971.80
1249.60
Interest
0.30
1.30
1.30
0.90
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
1.30
1.30
0.90
0.80
PBDT
1158.60
898.00
1000.60
970.90
1248.80
Depreciation
179.50
159.10
138.10
115.60
103.30
Profit Before Taxation & Exceptional Items
979.10
738.90
862.50
855.20
1145.60
Exceptional Income / Expenses
-124.10
126.10
-291.10
Profit Before Tax
855.00
865.00
862.50
855.20
854.40
Provision for Tax
234.90
245.80
277.80
299.30
410.50
Current Income Tax
275.00
230.60
248.30
329.00
372.30
Deferred Tax
-41.50
7.40
17.90
-64.50
-21.30
Other taxes
1.40
7.80
11.50
34.80
59.40
Profit After Tax
620.10
619.20
584.80
555.90
444.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
620.10
619.20
584.80
555.90
444.00
Profit Balance B/F
837.40
822.80
646.80
518.40
500.60
Appropriations
1457.50
1441.90
1231.60
1074.30
944.50
General Reserves
62.50
62.50
60.00
60.00
200.00
Proposed Equity Dividend
463.30
463.30
308.80
308.80
193.00
Corporate dividend tax
76.90
78.70
52.50
52.50
27.10
Other Appropriation
-12.50
6.20
6.10
Equity Dividend %
300.00
300.00
200.00
200.00
125.00
Earnings Per Share
40.00
40.00
38.00
36.00
29.00
Adjusted EPS
4.00
4.00
3.00
3.00
3.00