Type
Select year
(Rs.in Million)
Particulars
Dec 2006
Dec 2005
Dec 2004
Dec 2003
Dec 2002
Gross Sales
8585.91
7750.93
8430.84
9813.76
6135.62
Sales
8107.20
7647.65
8280.55
9582.42
5873.66
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
63.17
71.50
72.35
132.46
162.33
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
415.54
31.77
77.94
98.88
99.63
Less: Excise Duty
760.03
887.81
976.63
916.33
332.13
Net Sales
7825.88
6863.12
7454.22
8897.43
5803.49
Increase/Decrease in Stock
60.09
-146.25
-104.56
552.23
-284.62
Raw Material Consumed
4214.58
3626.86
3973.69
3885.47
3169.73
Opening Raw Materials
419.32
202.33
263.05
208.57
107.49
Purchases Raw Materials
3045.00
3123.15
3106.91
2880.96
1258.36
Closing Raw Materials
586.49
419.32
202.33
263.05
208.57
Other Direct Purchases / Brought in cost
1336.75
720.69
806.07
910.07
2012.45
Other raw material cost
0.00
0.00
0.00
148.91
0.00
Power & Fuel Cost
176.60
173.33
175.77
200.44
154.05
Electricity & Power
176.60
173.33
175.77
200.44
154.05
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
645.10
561.24
696.94
652.92
579.76
Salaries, Wages & Bonus
558.42
461.51
544.63
483.36
415.31
Contributions to EPF & Pension Funds
48.67
66.46
116.64
94.46
96.61
Workmen and Staff Welfare Expenses
38.01
33.27
35.66
75.10
67.83
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
681.02
785.13
801.33
731.76
436.55
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
77.45
99.66
92.11
125.88
62.77
Repairs and Maintenance
81.47
82.43
147.05
75.33
67.74
Packing Material Consumed
278.66
323.70
311.08
304.36
134.60
Other Mfg Exp
243.45
279.35
251.09
226.19
171.44
General and Administration Expenses
524.11
538.81
514.89
480.19
402.75
Rent , Rates & Taxes
101.02
101.47
96.20
62.51
48.31
Insurance
16.88
17.35
24.24
28.36
22.45
Printing and stationery
9.45
11.03
12.86
14.22
11.36
Professional and legal fees
110.53
118.21
139.23
200.21
170.17
Traveling and conveyance
149.50
146.03
136.74
107.29
103.85
Other Administration
286.24
290.76
242.35
174.90
150.47
Selling and Distribution Expenses
430.35
538.62
499.69
1129.96
711.40
Advertisement & Sales Promotion
251.04
322.65
232.67
216.87
125.46
Sales Commissions & Incentives
28.30
40.58
47.36
59.84
44.92
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
151.02
175.40
219.66
853.25
541.02
Miscellaneous Expenses
130.50
196.62
415.03
216.88
112.45
Bad debts /advances written off
2.73
0.81
6.71
4.99
22.11
Provision for doubtful debts
11.79
51.23
193.53
37.90
5.93
Losson disposal of fixed assets(net)
NA
0.51
48.55
8.54
NA
Losson foreign exchange fluctuations
8.44
0.50
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
107.55
143.57
166.24
165.45
84.41
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6862.36
6274.37
6972.78
7849.84
5282.07
Operating Profit (Excl OI)
963.52
588.75
481.44
1047.59
521.42
Other Income
330.93
556.22
500.54
248.40
185.78
Interest Received
2.32
1.98
1.62
24.08
9.80
Dividend Received
30.48
6.21
4.91
NA
NA
Profit on sale of Fixed Assets
22.08
NA
58.40
NA
6.95
Profits on sale of Investments
0.01
0.25
2.45
2.14
1.23
Provision Written Back
125.46
197.98
136.30
NA
NA
Foreign Exchange Gains
NA
NA
3.29
17.27
6.10
Others
150.58
349.81
293.57
204.91
161.70
Operating Profit
1294.45
1144.97
981.98
1295.99
707.20
Interest
87.66
75.93
114.07
178.11
185.38
InterestonDebenture / Bonds
NA
NA
1.64
90.21
129.57
Interest on Term Loan
34.93
40.73
56.21
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.21
17.23
26.44
NA
NA
Other Interest
40.52
17.97
29.78
87.90
55.82
PBDT
1206.79
1069.04
867.91
1117.88
521.81
Depreciation
333.68
233.04
283.97
307.50
125.10
Profit Before Taxation & Exceptional Items
873.11
836.00
583.94
810.38
396.71
Exceptional Income / Expenses
-4.19
-69.13
22.83
-337.81
-118.94
Profit Before Tax
868.92
766.87
606.77
472.58
277.78
Provision for Tax
314.82
383.40
292.24
144.90
123.02
Current Income Tax
317.44
220.60
270.85
336.02
134.61
Deferred Tax
-25.10
45.69
-26.26
-220.48
-11.58
Other taxes
22.49
117.11
47.65
29.36
0.00
Profit After Tax
554.09
383.47
314.53
327.68
154.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
554.09
383.47
314.53
327.68
154.75
Adjustments to PAT
NA
NA
NA
727.46
NA
Profit Balance B/F
1656.46
1409.22
1220.14
298.29
199.29
Appropriations
2210.56
1792.70
1534.67
1353.42
354.04
General Reserves
56.86
37.15
26.36
35.26
15.50
Proposed Equity Dividend
94.80
86.90
86.90
86.90
35.68
Corporate dividend tax
16.11
12.19
12.19
11.13
4.57
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
24.00
22.00
22.00
22.00
22.00
Earnings Per Share
14.00
10.00
8.00
8.00
95.00
Adjusted EPS
14.00
10.00
8.00
8.00
10.00