(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1663.40
1642.50
1023.30
1282.30
1131.90
Sales
1529.00
1575.60
1023.30
1282.30
1131.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
134.40
66.80
0.00
0.00
0.00
Less: Excise Duty
57.50
56.60
37.20
62.60
87.20
Net Sales
1605.80
1585.90
986.00
1219.80
1044.70
Increase/Decrease in Stock
-72.60
588.10
-551.60
403.30
-289.90
Raw Material Consumed
1500.30
922.00
1306.20
540.10
1054.90
Opening Raw Materials
5.10
1.80
Purchases Raw Materials
1495.10
916.20
1306.20
538.30
1054.90
Closing Raw Materials
14.90
5.10
Other Direct Purchases / Brought in cost
Other raw material cost
15.00
10.90
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.40
3.60
5.50
2.50
Electricity & Power
4.00
4.40
3.60
5.50
2.50
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
77.30
65.60
68.20
62.70
73.80
Salaries, Wages & Bonus
60.80
50.90
54.80
50.00
58.20
Contributions to EPF & Pension Funds
5.70
5.00
4.90
3.70
5.50
Workmen and Staff Welfare Expenses
10.80
9.60
8.50
9.10
10.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.80
46.70
62.70
66.20
96.10
Sub-contracted / Out sourced services
Repairs and Maintenance
13.50
11.90
10.50
13.40
12.10
Packing Material Consumed
17.00
17.40
Other Mfg Exp
25.20
17.40
52.20
52.90
84.00
General and Administration Expenses
13.00
8.40
5.70
6.10
2.60
Rent , Rates & Taxes
4.60
1.10
1.10
1.30
1.30
Insurance
0.80
0.70
0.20
1.00
1.20
Professional and legal fees
Traveling and conveyance
2.70
2.20
Other Administration
7.60
6.50
4.30
3.90
0.10
Selling and Distribution Expenses
2.30
2.60
1.90
4.10
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.90
0.00
Miscellaneous Expenses
14.30
13.30
18.50
25.50
17.70
Bad debts /advances written off
5.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.40
0.00
1.60
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
12.90
18.50
18.10
17.60
Less: Expenses Capitalised
Total Expenditure
1594.30
1650.90
915.00
1113.60
962.00
Operating Profit (Excl OI)
11.60
-65.00
71.00
106.10
82.70
Other Income
3.50
4.70
9.50
18.50
14.30
Interest Received
3.40
2.60
0.70
0.90
0.70
Profit on sale of Fixed Assets
0.10
1.90
0.10
3.60
Profits on sale of Investments
Provision Written Back
0.00
0.20
0.70
0.10
Others
0.10
0.10
8.60
16.80
10.00
Operating Profit
15.10
-60.40
80.50
124.60
97.00
Interest
98.40
84.00
57.50
88.80
69.10
InterestonDebenture / Bonds
Interest on Term Loan
16.00
22.40
21.30
Intereston Fixed deposits
Other Interest
98.40
84.00
41.50
66.40
47.80
PBDT
-83.30
-144.40
23.00
35.90
27.90
Depreciation
52.20
50.80
50.00
49.50
49.30
Profit Before Taxation & Exceptional Items
-135.50
-195.20
-27.00
-13.70
-21.30
Exceptional Income / Expenses
-78.80
Profit Before Tax
-214.30
-195.20
-27.00
-13.70
-21.30
Provision for Tax
-67.90
0.00
-1.50
Deferred Tax
-67.90
-0.70
-1.90
Other taxes
0.00
-67.90
0.00
0.00
-1.50
Profit After Tax
-214.30
-127.40
-27.00
-13.70
-19.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-214.30
-127.40
-27.00
-13.70
-19.80
Profit Balance B/F
-117.70
10.00
37.20
51.20
71.80
Appropriations
-332.00
-117.40
10.20
37.50
51.20
Other Appropriation
0.40
0.30
0.30
0.30
Earnings Per Share
-18.00
-12.00
-3.00
-1.00
-2.00
Adjusted EPS
-18.00
-12.00
-3.00
-1.00
-2.00