(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2014.22
1835.73
2827.39
2321.08
3729.87
Sales
2012.05
1758.54
2827.39
2321.08
3725.76
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.17
77.19
0.00
0.00
4.11
Less: Excise Duty
237.63
141.00
193.70
Net Sales
2014.22
1835.73
2588.01
2180.08
3529.91
Increase/Decrease in Stock
-144.77
-19.48
18.94
211.23
-32.56
Raw Material Consumed
2070.96
1766.72
1610.36
1210.24
2237.20
Opening Raw Materials
156.06
191.33
244.41
226.50
389.68
Purchases Raw Materials
1476.01
1328.11
1547.54
1227.40
2074.01
Closing Raw Materials
207.65
156.06
191.33
244.41
226.50
Other Direct Purchases / Brought in cost
646.54
403.34
9.74
0.75
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
665.41
499.42
477.82
Electricity & Power
658.21
485.87
430.23
Oil, Fuel & Natural gas
0.00
0.00
7.20
13.55
47.59
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
54.60
55.28
53.77
47.14
53.68
Salaries, Wages & Bonus
54.60
55.28
47.21
41.33
32.83
Contributions to EPF & Pension Funds
1.32
1.43
3.30
Workmen and Staff Welfare Expenses
5.25
4.38
17.55
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
82.24
86.13
499.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
6.75
4.03
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
75.50
82.10
499.20
General and Administration Expenses
37.16
60.04
128.65
Rent , Rates & Taxes
0.00
0.00
9.18
18.22
68.67
Printing and stationery
0.44
0.28
0.36
Professional and legal fees
7.96
7.26
14.03
Traveling and conveyance
8.66
20.17
19.42
Other Administration
0.00
0.00
18.93
33.19
43.32
Selling and Distribution Expenses
167.56
67.75
59.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
124.12
0.58
31.81
Miscellaneous Expenses
102.39
129.52
1.63
24.18
59.57
Bad debts /advances written off
0.01
0.01
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
8.29
0.41
Losson foreign exchange fluctuations
0.00
13.51
53.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.39
129.52
1.62
2.36
5.45
Less: Expenses Capitalised
Total Expenditure
2083.17
1932.04
2637.08
2206.12
3482.77
Operating Profit (Excl OI)
-68.95
-96.31
-49.06
-26.04
47.14
Other Income
123.26
61.49
5.09
Interest Received
0.00
0.00
0.16
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
46.63
0.00
Others
0.00
0.00
123.09
14.85
5.09
Operating Profit
-68.95
-96.31
74.19
35.44
52.23
Interest
77.89
40.63
110.36
109.51
161.23
InterestonDebenture / Bonds
Interest on Term Loan
41.30
47.52
47.95
Intereston Fixed deposits
Bank Charges etc
77.89
40.63
1.06
2.91
15.51
Other Interest
0.00
0.00
68.00
59.07
97.77
PBDT
-146.84
-136.94
-36.16
-74.06
-109.00
Depreciation
38.64
46.03
45.94
55.44
57.09
Profit Before Taxation & Exceptional Items
-185.48
-182.96
-82.10
-129.50
-166.08
Exceptional Income / Expenses
-0.75
Profit Before Tax
-185.48
-183.72
-82.10
-129.50
-166.08
Provision for Tax
-7.68
-8.87
-0.66
-2.61
19.61
Current Income Tax
0.00
7.78
0.00
Deferred Tax
-7.68
-8.87
-0.66
-10.38
18.97
Other taxes
-7.68
-8.87
0.00
0.00
0.64
Profit After Tax
-177.80
-174.85
-81.45
-126.90
-185.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-177.80
-174.85
-81.45
-126.90
-185.70
Profit Balance B/F
-1267.87
-1093.02
-1011.58
-884.68
-698.99
Appropriations
-1445.67
-1267.87
-1093.02
-1011.58
-884.68
Earnings Per Share
-3.00
-3.00
-1.00
-2.00
-3.00
Adjusted EPS
-3.00
-3.00
-1.00
-2.00
-3.00