(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Sep 2008
Sep 2007
Gross Sales
272.56
290.31
396.30
601.89
1795.99
Sales
50.25
54.48
185.63
447.15
1758.99
Job Work/ Contract Receipts
179.63
205.55
210.67
154.73
37.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.67
30.28
0.00
0.00
0.00
Less: Excise Duty
7.90
6.25
12.52
33.44
100.62
Net Sales
264.66
284.06
383.78
568.44
1695.38
Increase/Decrease in Stock
4.33
1.57
74.37
-26.70
Raw Material Consumed
46.34
72.03
166.69
264.85
1527.48
Opening Raw Materials
19.53
21.90
35.82
205.82
78.50
Purchases Raw Materials
1.77
21.42
80.14
79.55
1655.68
Closing Raw Materials
17.32
19.53
21.90
35.82
206.70
Other Direct Purchases / Brought in cost
42.35
48.24
72.63
15.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.45
67.69
57.92
60.91
92.40
Electricity & Power
67.22
67.69
57.92
60.91
92.40
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
0.22
0.00
0.00
0.00
0.00
Employee Cost
96.49
93.56
140.73
77.93
113.24
Salaries, Wages & Bonus
83.20
81.14
123.50
65.97
99.00
Contributions to EPF & Pension Funds
5.11
4.96
7.09
5.09
6.06
Workmen and Staff Welfare Expenses
8.18
7.46
10.14
6.87
Other Employees Cost
0.00
0.00
0.00
0.00
8.18
Other Manufacturing Expenses
53.21
50.54
67.93
56.17
45.03
Sub-contracted / Out sourced services
Processing Charges
20.28
25.04
30.68
21.85
Repairs and Maintenance
13.24
11.13
17.50
13.98
17.28
Packing Material Consumed
0.68
1.80
1.32
8.00
Other Mfg Exp
19.01
12.57
18.43
12.33
27.75
General and Administration Expenses
13.18
12.08
22.28
24.96
33.98
Rent , Rates & Taxes
4.12
4.73
0.46
3.63
4.76
Insurance
0.78
0.74
1.64
4.44
4.19
Printing and stationery
0.97
1.08
1.96
1.40
1.82
Professional and legal fees
4.67
2.75
5.09
5.89
6.36
Traveling and conveyance
1.26
1.41
4.33
4.11
5.65
Other Administration
2.63
2.79
13.13
9.60
16.86
Selling and Distribution Expenses
0.13
0.05
3.53
10.06
9.08
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
5.04
Miscellaneous Expenses
8.53
147.34
24.31
93.94
8.87
Bad debts /advances written off
7.40
3.66
Provision for doubtful debts
10.46
69.83
Losson disposal of fixed assets(net)
0.10
0.08
0.07
Losson foreign exchange fluctuations
0.01
10.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.43
147.34
6.43
10.23
8.80
Less: Expenses Capitalised
Total Expenditure
285.32
447.63
484.96
663.18
1803.38
Operating Profit (Excl OI)
-20.66
-163.56
-101.18
-94.74
-108.01
Other Income
7.58
3.22
18.56
56.28
204.58
Interest Received
2.24
0.62
1.53
1.94
180.34
Dividend Received
0.01
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.35
0.00
0.13
9.86
Foreign Exchange Gains
0.01
0.00
Others
4.98
2.58
16.90
44.49
24.25
Operating Profit
-13.08
-160.34
-82.62
-38.46
96.57
Interest
67.71
67.38
29.86
103.49
129.44
InterestonDebenture / Bonds
59.33
Interest on Term Loan
13.92
Intereston Fixed deposits
Bank Charges etc
0.02
0.04
0.33
5.93
Other Interest
67.70
67.34
29.53
83.64
70.11
PBDT
-80.79
-227.72
-112.48
-141.94
-32.86
Depreciation
91.33
223.48
124.00
68.96
101.98
Profit Before Taxation & Exceptional Items
-172.12
-451.20
-236.48
-210.90
-134.84
Exceptional Income / Expenses
-115.00
66.62
Profit Before Tax
-172.12
-566.20
-169.86
-210.90
-134.84
Provision for Tax
76.93
0.22
0.41
0.64
Other taxes
0.00
76.93
0.22
0.41
0.64
Profit After Tax
-172.12
-643.13
-170.08
-211.31
-135.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-172.12
-643.13
-170.08
-211.31
-135.48
Profit Balance B/F
-1667.80
-1016.71
-862.55
-651.24
-545.75
Appropriations
-1839.93
-1659.84
-1032.63
-862.55
-681.24
Other Appropriation
-30.00
Earnings Per Share
-7.00
-27.00
-7.00
-9.00
-8.00
Adjusted EPS
-7.00
-27.00
-7.00
-9.00
-8.00