(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
8.39
490.06
706.92
Job Work/ Contract Receipts
Processing Charges / Service Income
19.97
18.79
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
8.39
490.06
706.92
Increase/Decrease in Stock
121.99
-28.06
Raw Material Consumed
290.28
546.87
Opening Raw Materials
5.33
3.42
Purchases Raw Materials
43.04
63.70
Closing Raw Materials
5.33
Other Direct Purchases / Brought in cost
241.91
485.08
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
23.55
15.49
Contributions to EPF & Pension Funds
1.59
1.55
Workmen and Staff Welfare Expenses
1.02
1.04
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
5.20
5.49
Sub-contracted / Out sourced services
1.51
1.20
Processing Charges
3.68
4.29
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
38.20
37.93
43.87
Rent , Rates & Taxes
0.00
14.88
14.85
Printing and stationery
0.52
0.73
Professional and legal fees
7.06
6.92
Traveling and conveyance
5.62
9.10
Other Administration
38.20
14.90
19.32
Selling and Distribution Expenses
12.29
20.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
1.25
2.91
Miscellaneous Expenses
15.33
32.14
Bad debts /advances written off
Provision for doubtful debts
10.60
10.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
16.72
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
4.72
4.95
Less: Expenses Capitalised
Total Expenditure
38.20
509.16
638.99
Operating Profit (Excl OI)
-29.81
-19.10
67.93
Other Income
39.43
55.79
53.53
Interest Received
0.00
22.68
22.94
Profit on sale of Fixed Assets
0.26
Profits on sale of Investments
Foreign Exchange Gains
5.89
Operating Profit
9.61
36.68
121.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.13
0.21
Profit Before Taxation & Exceptional Items
3.08
26.57
114.92
Exceptional Income / Expenses
Profit Before Tax
3.08
26.57
114.92
Provision for Tax
-1.48
24.02
31.69
Current Income Tax
-1.48
11.35
40.80
Other taxes
-1.48
0.38
-7.23
Profit After Tax
4.57
2.55
83.23
Consolidated Net Profit
4.57
2.55
83.23
Profit Balance B/F
179.31
478.80
395.57
Appropriations
183.88
481.35
478.80
Proposed Equity Dividend
258.80
Corporate dividend tax
42.98
Earnings Per Share
1.00
0.00
13.00
Adjusted EPS
1.00
0.00
13.00