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Audited
Financial Results for the Quarter/ Year ended 31st
March,2008 |
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Rs.in Crores |
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STAND ALONE |
CONSOLIDATED |
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Nine Months |
Quarter |
Quarter |
Year |
Year |
Year |
Year |
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Sl |
Particulars |
ended |
ended |
ended |
ended |
ended |
ended |
ended |
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31.12.2007 |
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
31.03.2008 |
31.03.2007 |
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Unaudited |
Audited |
Audited |
Audited |
Audited |
Audited |
Audited |
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1 |
Gross Sales/ Income from
Operations |
458.33 |
175.15 |
122.82 |
633.48 |
446.84 |
1001.45 |
715.75 |
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Less : Excise Duty |
28.34 |
9.28 |
5.09 |
37.62 |
21.28 |
51.80 |
26.64 |
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Less : Sales Tax/VAT |
36.36 |
18.07 |
12.89 |
54.43 |
33.71 |
82.26 |
51.22 |
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Net Sales/ Income from
Operations |
393.63 |
147.80 |
104.84 |
541.43 |
391.85 |
867.39 |
637.89 |
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2 |
Other Income |
7.98 |
0.10 |
3.50 |
8.08 |
5.56 |
8.47 |
2.50 |
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3 |
Total Income (1+2) |
401.61 |
147.90 |
108.34 |
549.51 |
397.41 |
875.86 |
640.39 |
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4 |
Expenditures |
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a. (Increase)/decrease in
stock in trade and WIP |
(10.50) |
(1.04) |
8.08 |
(11.54) |
0.88 |
(5.25) |
(2.37) |
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b. Consumption of raw
materials |
198.25 |
79.99 |
38.26 |
278.24 |
138.92 |
316.21 |
161.78 |
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c. Purchase of traded goods |
44.69 |
8.46 |
21.98 |
53.15 |
113.20 |
37.94 |
108.06 |
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d. Employees cost |
21.03 |
10.13 |
5.28 |
31.16 |
16.61 |
46.39 |
25.50 |
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e. Depreciation |
10.21 |
3.72 |
3.32 |
13.93 |
12.87 |
35.14 |
24.94 |
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f. Other expenditure |
80.77 |
31.35 |
24.25 |
112.12 |
82.63 |
260.75 |
187.63 |
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g. Total |
344.45 |
132.61 |
101.17 |
477.06 |
365.11 |
691.18 |
505.54 |
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5 |
Interest |
7.01 |
3.46 |
2.38 |
10.47 |
7.92 |
23.68 |
15.57 |
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6 |
Exceptional Items ( Adjustmetns
relating to previous year) |
0.09 |
(0.07) |
(0.16) |
0.02 |
(0.16) |
0.71 |
0.27 |
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7 |
Profit from Ordinary Activities
before tax ( 3) -( 4+5+6) |
50.06 |
11.90 |
4.95 |
61.96 |
24.54 |
160.29 |
119.01 |
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