(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
107.10
4280.30
5022.20
4587.10
4538.30
Sales
55.60
4048.80
4972.40
4560.90
4538.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
51.50
231.50
49.80
26.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
107.10
4280.30
5022.20
4587.10
4538.30
Increase/Decrease in Stock
871.20
362.30
-737.70
-381.50
-301.70
Raw Material Consumed
509.00
3344.90
4400.90
3986.90
4092.10
Opening Raw Materials
1229.90
1830.00
1111.30
1014.90
601.10
Purchases Raw Materials
7.00
2744.80
5119.60
4083.30
4505.90
Closing Raw Materials
727.90
1229.90
1830.00
1111.30
1014.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
9.70
14.10
11.50
8.40
Electricity & Power
2.50
9.70
14.10
11.50
8.40
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
26.00
76.20
71.50
44.50
30.20
Salaries, Wages & Bonus
24.10
68.90
62.00
40.70
28.20
Contributions to EPF & Pension Funds
1.60
5.00
4.90
2.80
1.20
Workmen and Staff Welfare Expenses
0.30
2.30
4.60
1.00
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.90
52.40
137.00
71.80
34.70
Sub-contracted / Out sourced services
47.20
25.50
Processing Charges
0.30
33.00
39.50
16.90
9.50
Repairs and Maintenance
2.60
6.50
14.10
9.60
6.50
Packing Material Consumed
Other Mfg Exp
0.90
12.90
36.10
19.70
18.80
General and Administration Expenses
15.30
49.60
90.80
46.30
39.60
Rent , Rates & Taxes
3.70
13.10
10.20
4.10
4.00
Insurance
2.60
5.50
5.10
6.00
2.60
Printing and stationery
0.20
1.10
1.40
1.00
0.70
Professional and legal fees
2.20
4.90
39.10
13.80
4.00
Traveling and conveyance
2.00
14.60
22.80
11.50
9.80
Other Administration
6.60
25.00
35.00
21.30
28.30
Selling and Distribution Expenses
0.30
7.10
22.80
19.60
8.90
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
1875.80
317.10
70.40
28.50
15.80
Bad debts /advances written off
2.50
19.50
Provision for doubtful debts
250.00
1.00
Losson disposal of fixed assets(net)
0.70
0.50
0.40
0.00
Losson foreign exchange fluctuations
1.00
15.30
0.40
6.80
9.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1874.80
48.70
50.10
21.20
5.10
Less: Expenses Capitalised
Total Expenditure
3304.00
4219.40
4069.80
3827.50
3928.10
Operating Profit (Excl OI)
-3196.80
60.90
952.40
759.60
610.20
Other Income
0.90
25.70
22.40
20.40
11.00
Interest Received
0.90
1.20
3.60
2.60
9.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
24.50
18.80
17.80
1.70
Operating Profit
-3195.90
86.60
974.90
780.00
621.20
Interest
882.70
815.90
675.00
382.30
161.80
InterestonDebenture / Bonds
Interest on Term Loan
107.20
95.30
92.30
10.10
16.90
Intereston Fixed deposits
Bank Charges etc
1.00
37.70
29.60
39.00
47.30
Other Interest
774.40
682.90
553.00
333.20
97.60
PBDT
-4078.60
-729.30
299.90
397.70
459.40
Depreciation
75.20
74.70
68.20
51.90
42.10
Profit Before Taxation & Exceptional Items
-4153.80
-804.00
231.70
345.80
417.30
Exceptional Income / Expenses
Profit Before Tax
-4153.80
-804.00
231.70
345.80
417.30
Provision for Tax
-274.20
84.70
119.90
147.80
Current Income Tax
0.20
73.70
109.20
140.60
Deferred Tax
-274.30
9.40
9.80
6.40
Other taxes
0.00
0.00
1.70
1.00
0.80
Profit After Tax
-4153.80
-529.90
147.00
225.90
269.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4153.80
-529.90
147.00
225.90
269.40
Adjustments to PAT
4.70
-0.60
-9.00
-7.80
Profit Balance B/F
322.60
847.80
707.30
548.30
344.90
Appropriations
-3831.10
322.60
853.80
765.10
606.60
General Reserves
6.00
8.70
10.40
Proposed Equity Dividend
42.00
42.00
Corporate dividend tax
7.10
5.90
Equity Dividend %
12.00
12.00
Earnings Per Share
-119.00
-15.00
4.00
6.00
8.00
Adjusted EPS
-119.00
-15.00
4.00
6.00
8.00