(Rs.in Million)
Particulars
Sep 2012
Sep 2011
Sep 2010
Gross Sales
2838.40
4766.78
2713.88
Sales
2838.40
4766.78
2713.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2838.40
4766.78
2713.88
Increase/Decrease in Stock
97.35
-13.89
-86.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3131.98
4379.27
2547.26
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
3131.98
4379.27
2547.26
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3229.32
4365.39
2460.36
Operating Profit (Excl OI)
-390.92
401.39
253.52
Other Income
160.18
2.72
10.85
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-230.74
404.11
264.37
Interest
212.56
109.51
46.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
212.56
109.51
46.64
Depreciation
108.64
91.66
77.73
Profit Before Taxation & Exceptional Items
-551.94
202.94
140.00
Exceptional Income / Expenses
Profit Before Tax
-551.94
202.94
140.00
Provision for Tax
63.18
68.25
46.79
Other taxes
63.18
68.25
46.79
Profit After Tax
-615.12
134.69
93.21
Consolidated Net Profit
-615.12
134.69
93.21
Profit Balance B/F
625.28
490.59
397.38
Appropriations
10.17
625.28
490.59
Earnings Per Share
-14.00
3.00
2.00
Adjusted EPS
-14.00
3.00
2.00