(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
967.56
666.34
442.81
498.00
Sales
958.30
656.48
442.36
497.27
Job Work/ Contract Receipts
Processing Charges / Service Income
8.90
9.67
0.45
0.73
Revenue from property development
Other Operational Income
0.36
0.19
0.00
0.00
Net Sales
966.73
665.44
442.81
498.00
Increase/Decrease in Stock
-194.43
-244.25
-89.00
-21.92
Raw Material Consumed
883.87
705.79
467.59
446.41
Other Direct Purchases / Brought in cost
883.87
705.79
467.59
446.41
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.06
9.81
5.85
5.53
Electricity & Power
26.06
9.81
5.85
5.53
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
47.55
22.73
12.22
9.12
Salaries, Wages & Bonus
39.37
20.19
10.51
7.75
Contributions to EPF & Pension Funds
4.82
1.30
0.78
0.51
Workmen and Staff Welfare Expenses
3.35
1.24
0.93
0.86
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.23
13.80
7.16
5.48
Sub-contracted / Out sourced services
Repairs and Maintenance
9.49
8.72
2.87
3.31
Packing Material Consumed
Other Mfg Exp
5.74
5.08
4.29
2.16
General and Administration Expenses
213.45
99.93
52.19
67.42
Rent , Rates & Taxes
186.69
83.86
47.33
44.83
Insurance
1.69
0.55
0.32
0.11
Printing and stationery
3.20
0.65
1.55
0.46
Professional and legal fees
0.61
0.30
0.33
1.28
Traveling and conveyance
3.04
2.17
0.65
0.79
Other Administration
21.25
14.58
2.66
20.74
Selling and Distribution Expenses
29.14
16.58
32.45
31.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
22.86
22.84
Miscellaneous Expenses
65.54
39.56
3.89
3.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.18
Losson foreign exchange fluctuations
0.31
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.35
39.56
3.58
3.37
Less: Expenses Capitalised
Total Expenditure
1086.39
663.95
492.36
546.59
Operating Profit (Excl OI)
-119.66
1.49
-49.55
-48.59
Other Income
0.29
0.16
0.10
0.33
Interest Received
0.29
0.03
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-119.38
1.65
-49.45
-48.26
InterestonDebenture / Bonds
Interest on Term Loan
0.15
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.06
PBDT
-119.53
1.65
-49.45
-48.32
Depreciation
41.66
23.44
18.50
16.04
Profit Before Taxation & Exceptional Items
-161.19
-21.79
-67.95
-64.37
Exceptional Income / Expenses
Profit Before Tax
-161.19
-21.79
-67.95
-64.37
Provision for Tax
-51.84
-14.20
-15.93
-19.64
Deferred Tax
-51.84
-14.20
-15.93
-19.86
Other taxes
-51.84
-14.20
-15.93
-19.64
Profit After Tax
-109.35
-7.59
-52.03
-44.72
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-109.35
-7.59
-52.03
-44.72
Profit Balance B/F
-104.92
-97.34
-45.31
-0.59
Appropriations
-214.27
-104.92
-97.34
-45.31
Earnings Per Share
-104.00
-7.00
-1041.00
-894.00
Adjusted EPS
-104.00
-7.00
-1041.00
-894.00