(Rs.in Million)
Particulars
Mar 2014
Jun 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2854.08
7762.79
11532.90
7781.34
5716.79
Sales
2854.08
7762.79
11532.90
7781.34
5716.79
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
224.37
508.16
211.26
159.77
Net Sales
2629.71
7254.62
11321.63
7621.57
5716.79
Increase/Decrease in Stock
13.01
315.94
85.11
95.38
-145.90
Raw Material Consumed
1386.00
3795.76
6894.73
4669.53
3162.30
Opening Raw Materials
791.47
1289.98
2116.55
2490.23
1643.12
Purchases Raw Materials
743.15
3297.24
6068.16
4295.85
4009.41
Closing Raw Materials
148.62
791.47
1289.98
2116.55
2490.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.90
121.40
1445.25
875.87
449.22
Electricity & Power
39.73
118.82
1439.85
870.72
446.45
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
4.17
2.58
5.41
5.15
2.77
Employee Cost
259.40
368.36
292.53
275.09
169.75
Salaries, Wages & Bonus
230.46
337.44
267.58
248.87
154.77
Contributions to EPF & Pension Funds
17.04
8.85
10.19
10.70
7.94
Workmen and Staff Welfare Expenses
3.25
8.63
3.77
4.48
2.92
Other Employees Cost
8.65
13.44
11.00
11.04
4.11
Other Manufacturing Expenses
746.05
1565.72
1796.91
1059.18
444.03
Sub-contracted / Out sourced services
Repairs and Maintenance
55.59
67.97
43.72
13.44
20.59
Packing Material Consumed
89.57
160.32
197.88
92.42
22.22
Other Mfg Exp
600.89
1337.44
1555.31
953.32
401.23
General and Administration Expenses
514.32
130.97
178.03
101.72
70.76
Rent , Rates & Taxes
14.44
22.73
48.47
38.31
19.55
Insurance
3.02
17.18
11.21
5.15
4.49
Printing and stationery
2.13
3.42
2.31
3.62
1.83
Professional and legal fees
14.11
21.92
14.77
21.93
13.86
Traveling and conveyance
13.89
22.86
12.42
10.44
8.44
Other Administration
480.62
65.72
101.27
32.72
31.04
Selling and Distribution Expenses
352.75
1336.91
1598.32
464.84
308.14
Handling and Clearing Charges
12.94
286.31
0.00
0.00
0.00
Other Selling Expenses
288.34
712.13
619.28
340.39
75.25
Miscellaneous Expenses
152.96
51.73
50.65
6.22
4.72
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
152.96
51.73
50.65
6.22
4.72
Less: Expenses Capitalised
Total Expenditure
3468.40
7686.79
12341.55
7547.83
4463.03
Operating Profit (Excl OI)
-838.69
-432.17
-1019.91
73.75
1253.76
Other Income
4.54
7.77
7.62
9.37
69.88
Interest Received
1.72
6.25
5.94
6.88
9.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.29
Others
2.82
1.52
1.68
2.20
60.35
Operating Profit
-834.15
-424.41
-1012.29
83.12
1323.64
Interest
992.08
2006.33
1270.50
1381.24
412.67
InterestonDebenture / Bonds
Interest on Term Loan
760.02
1639.80
1115.01
1139.83
264.28
Intereston Fixed deposits
Bank Charges etc
3.28
157.12
155.48
62.87
Other Interest
228.78
209.40
0.00
178.54
148.39
PBDT
-1826.22
-2430.73
-2282.79
-1298.12
910.97
Depreciation
451.65
799.87
667.32
639.94
466.83
Profit Before Taxation & Exceptional Items
-2277.88
-3230.60
-2950.11
-1938.06
444.15
Exceptional Income / Expenses
Profit Before Tax
-2277.88
-3230.60
-2950.11
-1938.06
444.15
Provision for Tax
5.26
-886.29
-1344.31
31.96
68.01
Current Income Tax
5.26
1.28
31.96
68.00
Deferred Tax
-887.57
-1381.96
Other taxes
5.26
0.00
-1344.31
31.96
68.01
Profit After Tax
-2283.13
-2344.32
-1605.80
-1970.02
376.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2283.13
-2344.32
-1605.80
-1970.02
376.13
Profit Balance B/F
-3933.40
-1589.08
16.72
1986.73
1794.69
Appropriations
-6216.53
-3933.40
-1589.08
16.72
2170.82
Proposed Equity Dividend
20.48
Corporate dividend tax
3.48
Earnings Per Share
-32.00
-33.00
-22.00
-33.00
7.00
Adjusted EPS
-32.00
-33.00
-22.00
-33.00
7.00