(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
1761.59
634.92
926.33
1446.07
1216.22
Sales
1761.59
634.92
926.33
1446.07
1216.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.05
0.29
3.32
Net Sales
1761.59
634.92
926.29
1445.78
1212.89
Increase/Decrease in Stock
-30.98
82.24
-9.76
-43.12
Raw Material Consumed
490.69
601.96
1034.75
868.05
Opening Raw Materials
131.66
239.65
215.85
99.70
Purchases Raw Materials
472.43
493.97
1058.55
984.19
Closing Raw Materials
113.40
131.66
239.65
215.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.71
29.46
30.35
26.10
Electricity & Power
20.71
29.46
30.35
26.10
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
79.28
73.95
83.92
64.89
Salaries, Wages & Bonus
68.63
63.03
69.94
54.62
Contributions to EPF & Pension Funds
6.51
4.49
7.51
5.22
Workmen and Staff Welfare Expenses
4.14
6.43
6.47
5.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
39.76
108.70
233.60
143.79
Sub-contracted / Out sourced services
Processing Charges
58.60
131.29
74.88
Repairs and Maintenance
0.00
25.43
30.68
39.54
23.63
Packing Material Consumed
Other Mfg Exp
0.00
14.33
19.42
62.77
45.28
General and Administration Expenses
1532.85
4.97
8.90
9.71
9.28
Rent , Rates & Taxes
0.00
1.42
1.61
2.70
3.23
Insurance
0.87
1.98
1.88
1.80
Professional and legal fees
Traveling and conveyance
2.15
4.92
4.01
3.94
Other Administration
1532.85
2.68
5.32
5.13
4.25
Selling and Distribution Expenses
1.44
27.28
5.70
39.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
32.57
Other Selling Expenses
0.00
0.00
0.00
0.00
2.26
Miscellaneous Expenses
6.70
79.22
7.57
6.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.03
1.23
Losson foreign exchange fluctuations
63.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
5.67
14.45
7.57
6.66
Less: Expenses Capitalised
Total Expenditure
1532.85
612.57
1011.71
1395.83
1114.88
Operating Profit (Excl OI)
228.74
22.35
-85.42
49.94
98.02
Other Income
19.07
21.76
54.66
33.24
Interest Received
0.00
1.50
1.47
0.61
1.36
Profit on sale of Fixed Assets
0.66
0.34
0.08
Profits on sale of Investments
Foreign Exchange Gains
5.62
5.78
15.50
Others
0.00
11.29
20.29
47.92
16.30
Operating Profit
228.74
41.42
-63.67
104.60
131.25
Interest
16.53
17.56
6.54
4.40
InterestonDebenture / Bonds
Interest on Term Loan
3.83
3.33
Intereston Fixed deposits
Bank Charges etc
2.20
5.16
1.56
0.74
Other Interest
0.00
10.50
9.07
4.98
3.66
PBDT
228.74
24.89
-81.23
98.06
126.85
Depreciation
59.22
59.97
53.70
35.89
28.36
Profit Before Taxation & Exceptional Items
169.52
-35.08
-134.93
62.17
98.49
Exceptional Income / Expenses
Profit Before Tax
169.52
-35.08
-134.93
62.17
98.49
Provision for Tax
60.72
-11.35
-48.93
22.69
41.28
Current Income Tax
60.72
18.51
39.04
Deferred Tax
-11.53
-49.57
3.68
1.84
Other taxes
60.72
-11.35
-48.93
0.50
0.40
Profit After Tax
108.80
-23.73
-86.00
39.48
57.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.80
-23.73
-86.00
39.48
57.21
Profit Balance B/F
-63.32
22.67
23.19
37.51
Appropriations
108.80
-87.05
-63.32
62.67
94.72
Proposed Equity Dividend
32.50
56.25
Corporate dividend tax
5.52
9.56
Other Appropriation
108.80
Equity Dividend %
13.00
23.00
Earnings Per Share
4.00
-1.00
-3.00
2.00
2.00
Adjusted EPS
4.00
-1.00
-3.00
2.00
2.00