(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1523.70
8284.90
10705.00
9689.90
6756.18
Sales
1407.80
8133.70
10705.00
9689.90
6707.75
Job Work/ Contract Receipts
112.10
142.60
48.43
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.80
8.50
0.00
0.00
0.00
Less: Excise Duty
8.80
36.40
30.90
36.70
21.20
Net Sales
1514.90
8248.50
10674.10
9653.20
6734.97
Increase/Decrease in Stock
0.30
396.20
-37.20
-463.40
-32.98
Raw Material Consumed
1131.60
5768.00
7013.30
6874.60
4518.07
Opening Raw Materials
1195.70
1772.90
1360.80
952.20
459.24
Purchases Raw Materials
21.50
5190.70
7425.40
7283.30
5011.03
Closing Raw Materials
87.90
1195.70
1772.90
1360.80
952.20
Other Direct Purchases / Brought in cost
2.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.40
213.60
122.70
93.90
65.06
Electricity & Power
152.40
213.60
122.70
93.90
65.06
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
188.00
204.40
158.00
122.40
13.59
Salaries, Wages & Bonus
179.30
193.00
146.30
111.70
6.92
Contributions to EPF & Pension Funds
3.10
2.70
Workmen and Staff Welfare Expenses
5.70
8.80
11.70
10.70
6.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
126.30
165.40
1135.60
1112.20
1050.97
Sub-contracted / Out sourced services
Processing Charges
58.80
90.90
64.60
54.40
88.97
Repairs and Maintenance
13.20
5.20
6.80
9.40
1.42
Packing Material Consumed
981.80
969.50
904.30
Other Mfg Exp
54.30
69.30
82.40
78.80
56.29
General and Administration Expenses
77.30
106.10
124.40
89.50
40.81
Rent , Rates & Taxes
4.10
5.00
3.40
5.40
4.14
Insurance
6.90
10.70
13.80
12.60
6.94
Printing and stationery
4.80
6.90
6.40
6.00
4.34
Professional and legal fees
13.30
29.10
37.70
16.20
6.80
Traveling and conveyance
15.90
13.10
16.60
10.20
4.87
Other Administration
48.20
54.50
63.20
49.30
18.60
Selling and Distribution Expenses
29.50
38.10
28.20
27.20
7.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
137.00
17.70
41.60
489.20
3.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
79.50
12.60
0.60
Losson foreign exchange fluctuations
261.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.40
5.10
41.00
227.90
3.65
Less: Expenses Capitalised
Total Expenditure
1842.30
6909.50
8586.50
8345.70
5666.50
Operating Profit (Excl OI)
-327.40
1339.00
2087.60
1307.50
1068.47
Other Income
175.40
9.30
186.30
29.40
15.05
Interest Received
175.20
9.00
4.70
23.70
8.22
Dividend Received
0.40
0.40
4.30
Profit on sale of Fixed Assets
0.30
0.13
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
154.30
Others
0.30
0.30
27.00
5.00
2.41
Operating Profit
-152.00
1348.30
2273.90
1336.90
1083.53
Interest
757.10
1208.00
807.50
541.00
249.32
InterestonDebenture / Bonds
Interest on Term Loan
64.02
Intereston Fixed deposits
Bank Charges etc
10.20
87.90
29.20
23.10
7.15
Other Interest
746.90
1120.10
778.30
518.00
178.14
PBDT
-909.10
140.30
1466.40
795.80
834.21
Depreciation
611.90
608.00
266.40
206.70
84.04
Profit Before Taxation & Exceptional Items
-1521.10
-467.70
1200.00
589.20
750.17
Exceptional Income / Expenses
-1363.70
Profit Before Tax
-2884.70
-467.70
1200.00
589.20
750.17
Provision for Tax
190.20
220.40
338.20
217.90
115.15
Current Income Tax
170.50
73.10
87.05
Deferred Tax
162.00
206.30
120.10
143.90
27.38
Other taxes
190.20
220.40
47.60
0.90
0.71
Profit After Tax
-3074.90
-688.10
861.80
371.30
635.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3074.90
-688.10
861.80
371.30
635.02
Profit Balance B/F
638.10
1326.20
1015.70
894.50
416.01
Appropriations
-2436.80
638.10
1877.50
1265.80
1051.03
General Reserves
500.00
200.00
100.00
Proposed Equity Dividend
43.50
42.80
48.27
Corporate dividend tax
7.80
7.30
8.23
Equity Dividend %
23.00
23.00
23.00
Earnings Per Share
-159.00
-36.00
45.00
20.00
50.00
Adjusted EPS
-159.00
-36.00
45.00
20.00
50.00