(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2595.90
3103.50
3808.80
3220.12
2134.01
Job Work/ Contract Receipts
Processing Charges / Service Income
2595.90
3103.50
3808.80
3220.12
2134.01
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2595.90
3103.50
3808.80
3220.12
2134.01
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
2.40
2.70
3.64
3.50
Electricity & Power
1.60
2.40
2.70
3.64
3.50
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
30.70
51.50
73.00
99.21
92.76
Salaries, Wages & Bonus
29.40
50.10
71.70
99.21
92.76
Contributions to EPF & Pension Funds
0.30
0.40
0.40
Workmen and Staff Welfare Expenses
1.00
1.00
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2339.20
2829.20
3271.10
2727.02
1760.65
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
1.90
1.30
2.00
4.74
Packing Material Consumed
Other Mfg Exp
2337.70
2827.30
3269.80
2725.01
1755.91
General and Administration Expenses
25.40
41.80
78.50
57.32
52.71
Rent , Rates & Taxes
5.20
11.70
17.60
19.29
15.50
Printing and stationery
0.50
0.90
0.90
1.06
0.46
Professional and legal fees
2.20
8.00
28.60
11.81
3.67
Traveling and conveyance
3.70
6.00
15.50
8.58
8.88
Other Administration
17.50
21.30
31.20
25.17
33.09
Selling and Distribution Expenses
3.90
3.00
6.60
3.06
0.40
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
14.40
17.70
13.20
5.62
0.50
Bad debts /advances written off
14.40
17.70
9.30
0.79
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
4.00
0.02
Losson sale of non-trade current investments
4.81
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2415.20
2945.70
3445.10
2895.86
1910.52
Operating Profit (Excl OI)
180.70
157.80
363.60
324.26
223.48
Other Income
10.90
26.40
12.70
3.72
6.52
Interest Received
0.50
13.50
12.70
3.71
1.66
Dividend Received
0.00
0.00
0.01
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
4.84
Others
10.40
12.70
0.00
0.00
0.00
Operating Profit
191.60
184.20
376.40
327.98
230.00
Interest
126.60
117.80
72.50
51.66
47.47
InterestonDebenture / Bonds
Interest on Term Loan
1.60
0.41
Intereston Fixed deposits
Bank Charges etc
0.30
3.10
4.90
4.90
8.40
Other Interest
126.30
114.70
67.60
45.16
38.66
PBDT
65.00
66.30
303.90
276.32
182.53
Depreciation
39.20
38.70
38.80
14.90
11.39
Profit Before Taxation & Exceptional Items
25.80
27.60
265.00
261.41
171.14
Exceptional Income / Expenses
-300.90
-10.60
-10.20
Profit Before Tax
-275.10
17.10
254.80
261.41
171.14
Provision for Tax
9.00
5.50
30.90
56.00
59.65
Current Income Tax
4.00
14.20
47.30
32.01
Deferred Tax
9.00
1.50
12.00
20.70
23.38
Other taxes
9.00
0.00
4.80
-12.00
4.26
Profit After Tax
-284.10
11.50
223.90
205.41
111.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-284.10
11.50
223.90
205.41
111.49
Profit Balance B/F
615.40
603.80
379.90
174.52
63.03
Appropriations
331.30
615.40
603.80
379.94
174.52
Earnings Per Share
-1.00
0.00
1.00
10.00
9.00
Adjusted EPS
-1.00
0.00
1.00
1.00
1.00