Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
20246.50
17585.60
15536.80
13858.60
12192.60
Sales
20246.50
17585.60
15536.80
13858.60
12192.60
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
621.90
633.50
798.30
902.40
933.20
Net Sales
19624.60
16952.10
14738.50
12956.20
11259.40
Increase/Decrease in Stock
-122.90
-45.30
-8.10
-53.20
42.50
Raw Material Consumed
7738.00
6854.50
5990.30
5779.80
4900.60
Opening Raw Materials
195.50
167.20
140.10
155.50
107.50
Purchases Raw Materials
6566.90
5945.50
3643.70
2634.20
2324.10
Closing Raw Materials
246.40
195.50
167.20
140.10
155.50
Other Direct Purchases / Brought in cost
1222.10
937.30
2373.70
3130.20
2624.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.60
152.20
88.20
78.90
71.20
Electricity & Power
142.60
152.20
88.20
78.90
71.20
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
1439.50
1454.00
1132.10
1596.00
913.40
Salaries, Wages & Bonus
1294.20
1200.00
934.70
882.00
749.20
Contributions to EPF & Pension Funds
78.40
144.40
123.70
82.50
91.60
Workmen and Staff Welfare Expenses
66.90
61.00
63.70
51.30
57.80
Other Employees Cost
0.00
48.60
10.00
580.20
14.80
Other Manufacturing Expenses
1910.00
1667.50
907.50
663.80
395.90
Sub-contracted / Out sourced services
312.40
288.10
243.90
170.60
Processing Charges
27.90
22.40
7.70
5.50
4.10
Repairs and Maintenance
118.90
131.20
134.00
105.30
82.30
Packing Material Consumed
Other Mfg Exp
1450.70
1225.90
521.80
382.40
309.40
General and Administration Expenses
568.20
525.90
506.00
459.00
313.20
Rent , Rates & Taxes
152.80
183.30
137.00
99.90
47.60
Insurance
18.90
20.50
18.10
20.60
16.20
Professional and legal fees
Traveling and conveyance
210.90
207.90
225.60
210.10
153.70
Other Administration
396.60
322.10
350.80
338.50
249.50
Selling and Distribution Expenses
2996.90
2723.40
2969.70
2424.70
2232.90
Advertisement & Sales Promotion
2994.20
2717.20
2565.10
2075.40
1981.80
Sales Commissions & Incentives
Freight and Forwarding
353.60
289.60
248.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.70
6.20
51.00
59.70
2.70
Miscellaneous Expenses
583.50
771.30
643.90
506.40
520.10
Bad debts /advances written off
5.10
1.20
4.60
3.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.40
11.70
15.10
5.30
Losson sale of non-trade current investments
3.20
0.70
Other Miscellaneous Expenses
575.30
680.90
631.00
486.70
510.70
Less: Expenses Capitalised
Total Expenditure
15255.90
14103.50
12229.40
11455.40
9389.80
Operating Profit (Excl OI)
4368.70
2848.60
2509.10
1500.80
1869.60
Other Income
956.90
934.50
771.80
659.30
477.20
Interest Received
222.30
284.40
210.80
168.80
147.60
Profit on sale of Fixed Assets
29.30
25.30
8.70
87.80
84.20
Profits on sale of Investments
Provision Written Back
79.00
40.00
71.20
Foreign Exchange Gains
30.20
Others
596.10
584.90
481.10
402.60
245.40
Operating Profit
5325.60
3783.20
3280.90
2160.10
2346.80
Interest
15.00
15.40
12.30
9.80
6.60
InterestonDebenture / Bonds
Interest on Term Loan
15.00
15.40
12.30
9.80
6.60
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5310.50
3767.80
3268.60
2150.20
2340.20
Depreciation
306.60
282.50
209.30
195.70
433.00
Profit Before Taxation & Exceptional Items
5003.90
3485.30
3059.40
1954.50
1907.20
Exceptional Income / Expenses
Profit Before Tax
5003.90
3485.30
3059.40
1954.50
1907.20
Provision for Tax
647.80
603.00
692.60
470.60
506.80
Current Income Tax
675.90
435.70
674.20
596.10
473.60
Deferred Tax
-28.10
129.50
-24.30
-167.50
-26.80
Other taxes
0.00
37.70
42.80
42.00
60.00
Profit After Tax
4356.10
2882.30
2366.80
1484.00
1400.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.10
-24.50
-9.20
Consolidated Net Profit
4341.00
2857.80
2357.60
1484.00
1400.40
Adjustments to PAT
-15.30
-12.80
Profit Balance B/F
216.60
63.20
227.40
384.80
285.00
Appropriations
4542.30
2908.20
2585.00
1868.80
1685.40
General Reserves
429.30
300.20
240.20
160.20
137.60
Proposed Equity Dividend
952.00
272.00
Corporate dividend tax
461.80
351.50
513.70
189.30
143.00
Equity Dividend %
2000.00
1500.00
1300.00
95.00
75.00
Earnings Per Share
32.00
21.00
17.00
11.00
10.00
Adjusted EPS
16.00
11.00
9.00
5.00
5.00