Select year
( in Million)
Particulars
Dec 2007
Dec 2006
Dec 2005
Dec 2004
Dec 2003
Gross Sales
2391.00
1224.90
853.30
817.70
1336.20
Sales
2391.00
1224.90
853.30
817.70
1336.20
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
Net Sales
2391.00
1224.90
853.30
817.70
1336.20
Increase/Decrease in Stock
-7.40
-1.30
3.60
5.30
-4.90
Raw Material Consumed
1938.50
978.20
713.70
701.30
1219.50
Other Direct Purchases / Brought in cost
1938.50
978.20
713.70
701.30
1219.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
46.10
37.30
24.20
27.10
24.70
Salaries, Wages & Bonus
46.10
37.30
24.20
27.10
24.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.30
13.50
11.60
7.30
10.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15.30
13.50
11.60
7.30
10.60
General and Administration Expenses
37.50
27.00
26.90
22.00
24.70
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
37.50
27.00
26.90
22.00
24.70
Selling and Distribution Expenses
40.50
41.80
31.50
18.40
27.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.50
41.80
31.50
18.40
27.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2070.50
1096.50
811.50
781.50
1301.70
Operating Profit (Excl OI)
320.40
128.40
41.80
36.30
34.50
Other Income
0.80
2.20
0.90
1.60
1.30
Interest Received
0.00
0.00
0.00
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.80
2.20
0.90
1.40
1.20
Operating Profit
321.30
130.60
42.70
37.90
35.80
Interest
29.30
17.40
19.70
21.70
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
29.30
17.40
19.70
21.70
21.00
PBDT
292.00
113.10
23.00
16.20
14.80
Depreciation
7.90
7.30
6.10
4.60
4.40
Profit Before Taxation & Exceptional Items
284.10
105.80
16.80
11.60
10.40
Exceptional Income / Expenses
Profit Before Tax
284.10
105.80
16.80
11.60
10.40
Provision for Tax
102.50
37.70
1.10
4.50
1.80
Current Income Tax
95.80
35.90
2.50
0.90
Deferred Tax
4.70
0.20
-2.50
3.60
1.80
Other taxes
2.10
1.50
1.00
0.00
1.80
Profit After Tax
181.50
68.10
15.80
7.10
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.10
Consolidated Net Profit
181.50
67.90
15.70
7.10
8.70
Profit Balance B/F
94.90
27.90
12.20
5.00
-3.50
Appropriations
276.40
95.80
27.90
12.10
5.20
Other Appropriation
82.30
0.20
Earnings Per Share
10.00
8.00
2.00
1.00
1.00
Adjusted EPS
10.00
4.00
1.00
1.00
1.00