(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
5132.39
4277.44
3540.35
2934.90
1780.50
Sales
5131.36
4277.40
3538.43
2934.90
1780.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.03
0.05
1.92
0.00
0.00
Net Sales
5132.39
4277.44
3540.35
2934.90
1780.50
Increase/Decrease in Stock
218.13
-628.99
-33.73
-99.70
-239.30
Raw Material Consumed
4350.52
4357.09
3171.95
2600.60
1713.60
Opening Raw Materials
53.39
44.74
38.38
35.90
Purchases Raw Materials
4159.83
4236.58
3070.62
2508.90
1696.70
Closing Raw Materials
45.30
53.39
44.74
38.40
35.90
Other Direct Purchases / Brought in cost
182.60
129.16
107.70
94.20
52.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.03
0.01
0.00
0.20
Electricity & Power
0.00
0.03
0.01
0.00
0.20
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
74.71
69.01
55.05
42.70
60.70
Salaries, Wages & Bonus
66.84
61.70
49.68
37.90
53.70
Contributions to EPF & Pension Funds
4.54
4.40
3.19
2.70
2.80
Workmen and Staff Welfare Expenses
3.33
2.91
2.19
2.10
4.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
133.84
113.44
83.16
219.90
147.70
Sub-contracted / Out sourced services
Processing Charges
152.40
97.50
Repairs and Maintenance
18.19
10.44
6.23
2.20
2.10
Packing Material Consumed
Other Mfg Exp
115.65
103.00
76.93
65.30
48.10
General and Administration Expenses
57.23
34.17
26.46
23.90
34.10
Rent , Rates & Taxes
15.63
8.76
6.68
3.80
6.40
Insurance
3.33
2.04
1.19
0.80
0.50
Printing and stationery
1.42
1.44
1.30
2.70
2.10
Professional and legal fees
9.92
6.04
5.83
4.90
8.80
Traveling and conveyance
19.03
9.19
5.94
4.60
7.00
Other Administration
26.93
15.89
11.46
11.80
16.30
Selling and Distribution Expenses
85.05
74.76
60.42
185.90
106.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
148.40
85.20
Miscellaneous Expenses
535.38
466.71
302.98
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.14
0.45
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
534.24
466.71
302.53
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5454.84
4486.22
3666.30
2973.80
1824.00
Operating Profit (Excl OI)
-322.45
-208.78
-125.94
-38.90
-43.50
Other Income
0.14
0.06
0.00
0.30
0.00
Interest Received
0.14
0.06
0.00
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-322.31
-208.71
-125.94
-38.60
-43.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.32
0.18
0.00
0.30
0.10
PBDT
-322.63
-208.89
-125.94
-39.00
-43.50
Depreciation
43.03
37.18
35.70
22.90
18.20
Profit Before Taxation & Exceptional Items
-365.66
-246.07
-161.64
-61.80
-61.70
Exceptional Income / Expenses
Profit Before Tax
-365.66
-246.07
-161.64
-61.80
-61.70
Provision for Tax
-133.21
-83.52
-51.08
-20.30
-16.70
Deferred Tax
-133.21
-83.52
-51.08
-20.30
-17.70
Other taxes
-133.21
-83.52
-51.08
-20.30
-16.70
Profit After Tax
-232.44
-162.55
-110.56
-41.50
-45.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-232.44
-162.55
-110.56
-41.50
-45.00
Profit Balance B/F
-390.98
-228.43
-117.87
-76.30
-31.30
Appropriations
-623.42
-390.98
-228.43
-117.90
-76.30
Earnings Per Share
-4649.00
-3251.00
-2211.00
-831.00
-900.00
Adjusted EPS
-4649.00
-3251.00
-2211.00
-831.00
-900.00