(Rs.in Million) |
Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
INCOME : | | | | | |
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 |
EXPENDITURE : | | | | | |
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 | | | | | |
Processing Charges | | | | | |
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 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | |
Traveling and conveyance | | | | | |
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 |
Dividend Received | | | | | |
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 | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
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 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 620.10 | 619.20 | 584.80 | 555.90 | 444.00 |
Adjustments to PAT | | | | | |
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 |