(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
5626.36
4154.00
3124.21
0.00
Sales
5510.08
4057.70
3043.62
Job Work/ Contract Receipts
Processing Charges / Service Income
116.27
96.30
12.85
Revenue from property development
Other Operational Income
0.00
0.00
67.74
0.00
Less: Excise Duty
300.33
201.06
Net Sales
5062.91
3729.56
3124.21
0.00
Increase/Decrease in Stock
-198.66
-288.13
Raw Material Consumed
3608.94
2606.43
1744.75
Opening Raw Materials
652.98
Purchases Raw Materials
1990.01
Closing Raw Materials
898.24
Other Direct Purchases / Brought in cost
3608.94
2606.43
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.57
83.60
65.41
Electricity & Power
111.57
83.60
65.41
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
328.05
235.36
206.93
Salaries, Wages & Bonus
283.87
207.08
189.19
Contributions to EPF & Pension Funds
11.43
6.58
6.88
Workmen and Staff Welfare Expenses
27.98
18.17
10.87
Other Employees Cost
4.78
3.54
0.00
0.00
Other Manufacturing Expenses
71.82
64.51
192.44
Sub-contracted / Out sourced services
Repairs and Maintenance
6.65
6.13
27.57
0.00
Packing Material Consumed
40.67
39.96
31.97
Other Mfg Exp
24.51
18.42
48.56
0.00
General and Administration Expenses
537.45
406.05
350.40
Rent , Rates & Taxes
357.27
253.95
246.87
0.00
Printing and stationery
6.83
8.52
23.10
Professional and legal fees
20.51
15.61
20.07
Traveling and conveyance
24.59
26.89
15.74
Other Administration
149.16
125.03
59.45
0.00
Selling and Distribution Expenses
318.21
244.71
436.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
310.79
0.00
Miscellaneous Expenses
231.79
209.59
24.32
Bad debts /advances written off
1.36
0.36
0.56
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
230.43
209.23
23.76
0.00
Less: Expenses Capitalised
Total Expenditure
5009.17
3562.13
3020.29
0.00
Operating Profit (Excl OI)
53.74
167.43
103.91
0.00
Other Income
22.75
17.80
21.48
Interest Received
2.71
1.32
0.19
0.00
Profit on sale of Fixed Assets
0.04
0.17
Profits on sale of Investments
Others
20.01
16.32
21.29
0.00
Operating Profit
76.50
185.23
125.40
0.00
InterestonDebenture / Bonds
Interest on Term Loan
95.91
40.85
Intereston Fixed deposits
Bank Charges etc
22.99
14.54
Other Interest
20.20
32.78
21.87
0.00
PBDT
-62.61
97.06
103.53
0.00
Depreciation
116.91
91.70
72.73
Profit Before Taxation & Exceptional Items
-179.51
5.36
30.80
0.00
Exceptional Income / Expenses
Profit Before Tax
-179.51
5.36
30.80
Provision for Tax
-58.29
7.33
10.80
Current Income Tax
1.08
5.23
Deferred Tax
-58.29
6.26
5.56
Other taxes
-58.29
0.00
0.00
0.00
Profit After Tax
-121.22
-1.97
20.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-121.22
-1.97
20.00
0.00
Profit Balance B/F
18.03
20.00
Appropriations
-103.19
18.03
20.00
Earnings Per Share
-6.00
0.00
1.00
Adjusted EPS
-6.00
0.00
1.00
0.00