(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
10.56
3.15
293.65
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
31.03
Less: Excise Duty
1.49
0.27
34.55
Increase/Decrease in Stock
17.04
3.55
22.14
Raw Material Consumed
174.41
Opening Raw Materials
16.30
16.30
25.97
Purchases Raw Materials
-8.11
164.74
Closing Raw Materials
8.19
16.30
16.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.99
2.47
37.82
Electricity & Power
1.99
2.47
37.82
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
51.24
9.69
46.09
Salaries, Wages & Bonus
51.50
7.40
37.91
Contributions to EPF & Pension Funds
-1.07
1.78
5.89
Workmen and Staff Welfare Expenses
0.81
0.51
2.28
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.06
26.62
Sub-contracted / Out sourced services
0.06
9.99
Repairs and Maintenance
0.87
Packing Material Consumed
Other Mfg Exp
0.00
0.00
15.76
General and Administration Expenses
20.00
17.97
25.80
Rent , Rates & Taxes
0.74
1.15
4.86
Printing and stationery
0.35
0.46
0.47
Professional and legal fees
7.17
5.81
11.06
Traveling and conveyance
2.56
2.33
3.19
Other Administration
11.54
10.14
9.12
Selling and Distribution Expenses
0.12
2.93
5.46
Advertisement & Sales Promotion
0.08
0.07
0.09
Sales Commissions & Incentives
Freight and Forwarding
0.04
0.07
4.41
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
2.79
0.96
Miscellaneous Expenses
10.33
5.80
0.93
Bad debts /advances written off
0.31
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.59
1.59
Losson foreign exchange fluctuations
1.73
Losson sale of non-trade current investments
1.74
1.43
Other Miscellaneous Expenses
7.00
0.75
0.93
Less: Expenses Capitalised
Total Expenditure
100.72
42.46
339.26
Operating Profit (Excl OI)
-91.64
-39.58
-80.16
Other Income
13.76
1.63
15.62
Interest Received
2.27
12.00
Dividend Received
0.32
0.70
1.38
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
1.09
1.64
Operating Profit
-77.88
-37.95
-64.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.97
2.21
14.22
Profit Before Taxation & Exceptional Items
-95.71
-49.51
-88.45
Exceptional Income / Expenses
19.18
-4.63
-3.08
Profit Before Tax
-76.53
-54.14
-91.53
Provision for Tax
-22.41
-1.17
-34.67
Current Income Tax
0.04
0.06
0.07
Deferred Tax
-22.45
-1.24
-36.76
Profit After Tax
-54.12
-52.96
-56.86
Consolidated Net Profit
-54.12
-52.96
-56.86
Profit Balance B/F
-382.39
-329.42
-272.56
Appropriations
-436.50
-382.39
-329.42
Earnings Per Share
-4.00
-4.00
-4.00
Adjusted EPS
-4.00
-4.00
-4.00