(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2008
Gross Sales
205.90
863.90
1649.20
2550.20
2603.90
Sales
178.40
846.50
1519.60
2538.60
2345.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.50
17.40
129.50
11.60
258.70
Less: Excise Duty
10.40
22.40
40.20
90.00
223.00
Net Sales
195.40
841.50
1609.00
2460.20
2380.90
Increase/Decrease in Stock
37.50
534.70
-12.50
-142.30
-602.10
Raw Material Consumed
121.40
987.90
1653.40
1875.50
1616.40
Opening Raw Materials
125.10
225.70
352.10
377.70
510.30
Purchases Raw Materials
93.10
217.10
274.70
695.60
895.50
Closing Raw Materials
93.80
125.10
225.70
352.50
408.90
Other Direct Purchases / Brought in cost
-3.00
670.30
1252.30
1154.60
430.90
Other raw material cost
0.00
0.00
0.00
0.00
188.60
Power & Fuel Cost
6.10
7.50
7.40
7.90
11.00
Electricity & Power
6.10
7.50
7.40
7.90
11.00
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
64.40
70.10
98.00
133.70
184.60
Salaries, Wages & Bonus
59.80
62.80
90.90
124.50
156.50
Contributions to EPF & Pension Funds
2.90
4.70
4.40
5.80
7.40
Workmen and Staff Welfare Expenses
1.70
2.60
2.70
3.20
6.50
Other Employees Cost
0.00
0.00
0.00
0.30
14.20
Other Manufacturing Expenses
57.50
63.80
94.50
74.20
155.40
Sub-contracted / Out sourced services
Repairs and Maintenance
40.20
16.80
30.90
30.90
39.60
Packing Material Consumed
2.10
7.80
5.50
6.50
45.20
Other Mfg Exp
15.20
39.10
58.00
36.80
70.60
General and Administration Expenses
28.00
43.20
54.90
73.80
161.20
Rent , Rates & Taxes
7.80
9.00
12.10
16.60
18.70
Insurance
2.80
2.70
3.20
3.70
8.50
Professional and legal fees
5.40
13.10
15.90
20.60
51.50
Traveling and conveyance
7.20
10.90
15.30
22.70
37.40
Other Administration
12.00
18.30
23.80
32.90
82.40
Selling and Distribution Expenses
9.00
98.40
42.70
53.30
230.20
Advertisement & Sales Promotion
0.20
1.30
2.00
4.40
30.70
Sales Commissions & Incentives
1.30
6.90
15.20
18.80
116.60
Freight and Forwarding
7.50
19.00
25.40
28.60
76.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
71.30
0.00
1.40
6.30
Miscellaneous Expenses
38.20
97.50
60.60
55.60
113.30
Bad debts /advances written off
3.60
63.70
0.10
2.00
26.90
Provision for doubtful debts
12.30
Losson disposal of fixed assets(net)
0.20
0.20
Losson foreign exchange fluctuations
2.20
30.70
Losson sale of non-trade current investments
17.90
Other Miscellaneous Expenses
34.60
31.60
60.50
22.70
55.90
Less: Expenses Capitalised
Total Expenditure
362.00
1903.10
1999.10
2131.60
1869.90
Operating Profit (Excl OI)
-166.60
-1061.70
-390.10
328.60
510.90
Other Income
20.70
26.50
10.20
98.90
67.10
Interest Received
6.60
21.10
5.90
63.80
23.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.20
1.00
Foreign Exchange Gains
0.20
14.70
Others
14.10
5.40
4.30
18.70
28.50
Operating Profit
-145.80
-1035.10
-379.90
427.50
578.00
Interest
4.30
241.60
463.40
373.70
234.90
InterestonDebenture / Bonds
40.80
40.80
25.90
Interest on Term Loan
10.80
167.30
92.40
67.60
Intereston Fixed deposits
Bank Charges etc
2.20
152.40
179.90
34.60
30.90
Other Interest
2.10
37.60
116.20
206.00
110.60
PBDT
-150.10
-1276.70
-843.30
53.80
343.20
Depreciation
25.90
38.70
44.00
44.50
102.80
Profit Before Taxation & Exceptional Items
-176.00
-1315.40
-887.30
9.30
240.40
Exceptional Income / Expenses
-8.50
-80.50
-44.30
-1788.20
Profit Before Tax
-184.50
-1315.40
-967.80
-35.00
-1547.80
Provision for Tax
0.10
10.80
Current Income Tax
0.10
2.80
Other taxes
0.00
0.00
0.00
0.00
3.60
Profit After Tax
-184.50
-1315.40
-967.80
-35.10
-1558.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
59.10
Consolidated Net Profit
-184.50
-1315.40
-967.80
-35.10
-1499.50
Adjustments to PAT
37.90
21.30
546.40
Profit Balance B/F
-2261.60
-946.30
-16.30
-2.60
899.20
Appropriations
-2446.10
-2261.60
-946.30
-16.30
-53.90
Earnings Per Share
-5.00
-37.00
-27.00
-1.00
-50.00
Adjusted EPS
-5.00
-37.00
-27.00
-1.00
-50.00