(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
12340.39
6824.44
4113.00
3160.80
Sales
12192.09
6713.36
4113.00
3160.80
Job Work/ Contract Receipts
Processing Charges / Service Income
147.43
110.52
Revenue from property development
Other Operational Income
0.88
0.56
0.00
0.00
Net Sales
12340.39
6824.44
4113.00
3160.80
Increase/Decrease in Stock
-1650.93
-641.87
-367.10
-132.80
Raw Material Consumed
12352.93
6597.74
3857.20
2973.70
Other Direct Purchases / Brought in cost
12352.93
6597.74
3857.20
2973.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.72
53.77
42.70
21.40
Electricity & Power
103.72
53.77
42.70
21.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
368.05
201.50
90.40
84.10
Salaries, Wages & Bonus
329.11
182.44
78.20
75.10
Contributions to EPF & Pension Funds
21.09
9.58
6.90
5.70
Workmen and Staff Welfare Expenses
17.86
9.48
5.30
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.16
39.42
28.20
35.60
Sub-contracted / Out sourced services
Repairs and Maintenance
45.27
28.07
20.30
30.10
Packing Material Consumed
Other Mfg Exp
24.88
11.35
7.80
5.50
General and Administration Expenses
859.42
418.13
247.00
161.30
Rent , Rates & Taxes
725.51
364.30
218.70
136.20
Insurance
9.21
3.50
0.60
0.40
Printing and stationery
3.46
1.69
1.00
2.00
Professional and legal fees
34.16
7.60
1.40
1.40
Traveling and conveyance
27.16
7.79
2.80
4.90
Other Administration
87.09
41.05
25.30
21.30
Selling and Distribution Expenses
476.32
220.07
266.20
160.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
177.20
95.60
Miscellaneous Expenses
467.20
292.52
0.80
4.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.91
19.01
0.70
0.00
Losson foreign exchange fluctuations
0.10
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
460.28
273.51
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
13046.87
7181.28
4165.40
3307.80
Operating Profit (Excl OI)
-706.48
-356.84
-52.40
-147.00
Other Income
0.10
0.09
1.40
0.90
Interest Received
0.10
0.09
0.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-706.38
-356.75
-51.00
-146.10
InterestonDebenture / Bonds
Interest on Term Loan
0.79
0.22
Intereston Fixed deposits
Other Interest
0.30
0.00
0.40
0.60
PBDT
-707.46
-356.98
-51.30
-146.70
Depreciation
117.16
57.45
46.20
30.50
Profit Before Taxation & Exceptional Items
-824.62
-414.43
-97.50
-177.30
Exceptional Income / Expenses
Profit Before Tax
-824.62
-414.43
-97.50
-177.30
Provision for Tax
-273.36
-127.86
-37.10
-50.60
Deferred Tax
-273.36
-127.86
-37.10
-53.50
Other taxes
-273.36
-127.86
-37.10
-50.60
Profit After Tax
-551.26
-286.56
-60.40
-126.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-551.26
-286.56
-60.40
-126.70
Profit Balance B/F
-501.81
-215.25
-154.90
-28.20
Appropriations
-1053.07
-501.81
-215.30
-154.90
Earnings Per Share
-525.00
-273.00
-1208.00
-2533.00
Adjusted EPS
-525.00
-273.00
-1208.00
-2533.00