(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1885.59
2011.50
1346.45
Sales
1735.49
1844.27
1346.45
Job Work/ Contract Receipts
Processing Charges / Service Income
150.10
167.23
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
20.01
48.91
Net Sales
1865.58
1962.59
1346.45
Increase/Decrease in Stock
-127.24
115.79
-95.22
Raw Material Consumed
1206.43
1193.75
1028.17
Opening Raw Materials
180.57
229.06
348.64
Purchases Raw Materials
1288.75
1127.64
908.59
Closing Raw Materials
269.62
180.57
229.05
Other Direct Purchases / Brought in cost
Other raw material cost
6.73
17.62
0.00
Power & Fuel Cost
5.99
5.01
1.93
Electricity & Power
5.99
5.01
1.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
187.31
167.84
92.78
Salaries, Wages & Bonus
146.38
135.72
75.43
Contributions to EPF & Pension Funds
20.82
11.89
3.80
Workmen and Staff Welfare Expenses
20.11
20.23
Other Employees Cost
0.00
0.00
13.55
Other Manufacturing Expenses
501.52
415.95
163.26
Sub-contracted / Out sourced services
378.27
174.44
Processing Charges
7.59
14.10
52.31
Repairs and Maintenance
11.67
6.72
0.59
Packing Material Consumed
Other Mfg Exp
103.99
220.69
110.36
General and Administration Expenses
191.27
132.23
150.84
Rent , Rates & Taxes
19.96
12.00
5.71
Printing and stationery
4.07
5.21
14.42
Professional and legal fees
53.94
32.50
Traveling and conveyance
40.51
43.42
42.04
Other Administration
106.95
76.90
129.79
Selling and Distribution Expenses
34.23
44.12
28.05
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
7.48
Miscellaneous Expenses
97.37
339.23
72.63
Bad debts /advances written off
-1.50
28.53
Provision for doubtful debts
71.51
9.12
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
26.29
289.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.06
12.49
72.63
Less: Expenses Capitalised
Total Expenditure
2096.88
2413.90
1442.45
Operating Profit (Excl OI)
-231.30
-451.31
-96.01
Other Income
89.11
19.95
131.73
Interest Received
0.00
1.66
2.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
76.22
Operating Profit
-142.19
-431.36
35.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.74
18.81
8.69
Other Interest
24.25
18.27
5.84
Depreciation
22.82
22.01
11.70
Profit Before Taxation & Exceptional Items
-212.00
-490.45
9.50
Exceptional Income / Expenses
-47.06
-153.74
Profit Before Tax
-259.06
-644.19
9.50
Provision for Tax
-5.72
7.50
Profit After Tax
-259.06
-638.48
2.00
Consolidated Net Profit
-259.06
-638.48
2.00
Profit Balance B/F
-464.39
174.09
172.09
Appropriations
-723.44
-464.39
174.09
Earnings Per Share
-1570.00
-3870.00
12.00
Adjusted EPS
-1570.00
-3870.00
12.00