(Rs. In Millions) | ||||||
PARTICULAR |
For the year ended
|
|||||
31.03.2002 | 31.03.2003 | 31.03.2004 | 31.03.2005 | 31.03.2006 | 31.03.2007 | |
INCOME | ||||||
Gross Sale | 159.19 | 163.94 | 409.89 | 568.24 | 980.63 | 1668.34 |
Income from Job Work | 40.66 | 54.54 | 30.26 | 7.04 | 11.81 | 7.99 |
Other Income | 0.54 | 1.30 | 6.22 | 27.21 | 17.49 | 3.54 |
Total | 200.39 | 219.78 | 446.37 | 602.49 | 1009.93 | 1679.87 |
EXPENDITURE | ||||||
Raw Material Consumed | 143.90 | 153.34 | 339.26 | 434.34 | 691.78 | 1146.89 |
Manufacturing Expenses | 8.58 | 16.52 | 15.98 | 22.94 | 41.52 | 66.12 |
Employees Cost | 2.80 | 3.91 | 5.18 | 5.74 | 9.60 | 17.31 |
Administrative Expenses | 3.88 | 4.77 | 6.98 | 7.76 | 10.27 | 13.86 |
Selling & Dist. Expenses | 2.43 | 2.97 | 5.44 | 6.38 | 6.52 | 13.53 |
Financial Expenses | 8.21 | 8.46 | 11.21 | 17.17 | 41.47 | 58.26 |
Excise Duty | 23.76 | 21.53 | 49.71 | 67.32 | 107.85 | 174.89 |
R & D expenses written off | 0.00 | 0.00 | 0.00 | 0.00 | 2.87 | 16.96 |
Preliminary Expenses written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.42 |
Depreciation | 1.94 | 2.31 | 2.72 | 3.86 | 6.15 | 9.03 |
Total | 195.50 | 213.81 | 436.47 | 565.50 | 918.06 | 1517.27 |
Profit Before Tax | 4.89 | 5.97 | 9.90 | 36.99 | 91.87 | 162.59 |
Provision for Taxation | 0.38 | 0.48 | 0.77 | 2.85 | 7.73 | 18.24 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.30 |
Deferred Tax | 0.00 | 1.86 | 2.51 | 1.92 | 1.68 | 5.29 |
Profit After Tax | 4.51 | 3.63 | 6.62 | 32.22 | 82.25 | 138.76 |
Taxation Adjustment | -3.83 | 0.00 | 0.09 | 0.00 | 0.00 | 0.02 |
Adjusted Profit After Tax | 0.68 | 3.63 | 6.71 | 32.22 | 82.25 | 138.74 |
Balance B/F from last year | 6.52 | 7.20 | 10.84 | 17.55 | 49.76 | 132.01 |
Profit transfer to B/S | 7.20 | 10.84 | 17.55 | 49.76 | 132.01 | 270.75 |
E.P.S. (Basic) | 0.34 | 1.81 | 3.34 | 8.05 | 10.68 | 18.02 |