(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
3.11
1346.71
1085.52
716.25
Job Work/ Contract Receipts
Processing Charges / Service Income
3.11
1346.71
1085.52
716.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3.11
1346.71
1085.52
716.25
Increase/Decrease in Stock
Raw Material Consumed
56.70
58.47
42.31
Opening Raw Materials
2.78
4.77
Purchases Raw Materials
59.59
40.32
Closing Raw Materials
3.90
2.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
56.70
0.00
0.00
Power & Fuel Cost
3.15
2.07
Electricity & Power
3.15
2.07
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
874.42
702.09
461.67
Salaries, Wages & Bonus
598.19
390.40
Contributions to EPF & Pension Funds
70.21
43.15
Workmen and Staff Welfare Expenses
33.69
28.12
Other Employees Cost
0.00
874.42
0.00
0.00
Other Manufacturing Expenses
222.07
159.54
98.62
Sub-contracted / Out sourced services
Processing Charges
36.06
11.52
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
222.07
123.48
87.10
General and Administration Expenses
3.02
160.78
120.14
90.57
Rent , Rates & Taxes
0.00
0.00
20.38
14.07
Printing and stationery
21.17
16.64
Professional and legal fees
14.56
13.61
Traveling and conveyance
23.61
19.42
Other Administration
3.02
160.78
62.46
44.77
Selling and Distribution Expenses
2.09
2.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.05
15.16
8.27
Bad debts /advances written off
2.48
0.03
Provision for doubtful debts
8.76
7.21
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
72.05
3.92
1.03
Less: Expenses Capitalised
Total Expenditure
3.02
1386.02
1060.64
705.81
Operating Profit (Excl OI)
0.09
-39.31
24.88
10.44
Other Income
1.34
12.15
2.27
0.30
Interest Received
0.00
0.00
0.85
0.00
Profit on sale of Fixed Assets
7.41
0.21
0.12
Profits on sale of Investments
Provision Written Back
0.00
0.07
Operating Profit
1.43
-27.16
27.15
10.74
InterestonDebenture / Bonds
Interest on Term Loan
15.50
10.46
Intereston Fixed deposits
Other Interest
0.00
13.19
0.35
1.08
Depreciation
31.93
26.86
23.18
Profit Before Taxation & Exceptional Items
1.43
-72.28
-15.56
-23.97
Exceptional Income / Expenses
Profit Before Tax
1.43
-72.28
-15.56
-23.97
Provision for Tax
59.49
-8.36
3.76
2.60
Current Income Tax
59.49
17.00
9.43
5.28
Deferred Tax
-25.55
-9.66
-5.08
Other taxes
59.49
0.20
4.00
2.40
Profit After Tax
-58.06
-63.92
-19.32
-26.57
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-58.06
-63.92
-19.32
-26.57
Profit Balance B/F
-107.03
-43.10
-23.78
2.79
Appropriations
-165.09
-107.03
-43.10
-23.78
Earnings Per Share
-101.00
-111.00
-33.00
-56.00
Adjusted EPS
-101.00
-111.00
-33.00
-56.00