(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Dec 2009
Dec 2008
Dec 2007
Gross Sales
6923.90
6073.00
5127.50
5145.30
0.00
Sales
6923.90
6073.00
5127.50
5145.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6880.10
6073.00
5127.50
5145.30
0.00
Increase/Decrease in Stock
Raw Material Consumed
5060.30
4417.70
3790.60
3866.80
Opening Raw Materials
64.50
64.90
56.70
Purchases Raw Materials
4374.70
3941.80
3438.90
3567.70
Closing Raw Materials
94.10
64.50
64.90
56.70
Other Direct Purchases / Brought in cost
715.20
475.50
359.90
355.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.80
80.80
98.20
116.20
Electricity & Power
95.80
80.80
98.20
116.20
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
380.30
327.70
307.70
308.80
Salaries, Wages & Bonus
328.80
281.70
261.30
253.90
Contributions to EPF & Pension Funds
18.60
16.30
16.00
23.40
Workmen and Staff Welfare Expenses
32.80
29.70
30.40
31.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
905.80
282.40
268.90
347.80
Sub-contracted / Out sourced services
Processing Charges
106.90
75.90
74.10
139.00
Repairs and Maintenance
63.30
56.80
58.20
60.90
0.00
Packing Material Consumed
Other Mfg Exp
735.60
149.70
136.60
148.00
0.00
General and Administration Expenses
434.70
441.90
467.20
670.50
0.10
Rent , Rates & Taxes
132.80
165.60
178.70
150.70
0.00
Insurance
1.30
1.40
1.80
2.70
Professional and legal fees
75.40
84.20
91.10
207.60
Other Administration
225.30
190.80
195.60
309.50
0.10
Selling and Distribution Expenses
0.00
591.10
421.00
460.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
73.30
50.10
55.30
148.50
Bad debts /advances written off
Provision for doubtful debts
67.90
35.10
34.80
43.90
Losson disposal of fixed assets(net)
12.20
17.70
98.40
Losson foreign exchange fluctuations
2.60
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.80
2.80
2.80
0.00
Less: Expenses Capitalised
Total Expenditure
6950.20
6191.70
5408.90
5918.90
0.10
Operating Profit (Excl OI)
-70.10
-118.70
-281.50
-773.50
-0.10
Other Income
21.50
39.90
22.70
34.10
0.00
Interest Received
0.60
1.00
1.10
0.20
0.00
Dividend Received
0.90
0.00
Profit on sale of Fixed Assets
7.10
Profits on sale of Investments
0.10
1.90
Provision Written Back
20.90
20.90
Others
0.00
18.00
14.40
31.10
0.00
Operating Profit
-48.70
-78.80
-258.70
-739.40
-0.10
Interest
0.10
1.90
0.50
44.60
InterestonDebenture / Bonds
Interest on Term Loan
44.40
Intereston Fixed deposits
Other Interest
0.10
1.90
0.50
0.20
0.00
PBDT
-48.80
-80.70
-259.20
-784.10
-0.10
Depreciation
202.60
210.40
209.70
176.10
Profit Before Taxation & Exceptional Items
-251.40
-291.10
-468.90
-960.10
-0.10
Exceptional Income / Expenses
Profit Before Tax
-251.40
-291.10
-468.90
-960.10
-0.10
Provision for Tax
0.10
7.90
Other taxes
0.00
0.00
0.10
7.90
0.00
Profit After Tax
-251.40
-291.10
-469.00
-968.00
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-251.40
-291.10
-469.00
-968.00
-0.10
Profit Balance B/F
-1728.30
-1437.10
-968.10
-0.10
Appropriations
-1979.60
-1728.30
-1437.10
-968.10
-0.10
Earnings Per Share
-2.00
-3.00
-5.00
-10.00
-2.00
Adjusted EPS
-2.00
-3.00
-5.00
-10.00
-2.00