(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
611.96
1362.66
1879.34
1166.36
Sales
611.96
1362.66
1879.34
1166.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
611.96
1362.66
1879.34
1166.36
Increase/Decrease in Stock
56.60
1.21
-25.98
-8.29
Raw Material Consumed
493.98
1104.20
1574.70
912.99
Opening Raw Materials
30.98
26.62
26.46
3.46
Purchases Raw Materials
52.56
144.30
567.88
576.49
Closing Raw Materials
12.56
30.98
26.62
26.46
Other Direct Purchases / Brought in cost
423.00
964.26
1006.98
359.49
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.53
1.16
0.80
0.68
Electricity & Power
0.53
1.16
0.80
0.67
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.01
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
19.90
30.03
23.48
14.69
Salaries, Wages & Bonus
18.56
27.07
21.65
13.64
Contributions to EPF & Pension Funds
0.63
0.83
0.56
0.57
Workmen and Staff Welfare Expenses
0.88
1.34
0.55
0.45
Other Employees Cost
-0.16
0.79
0.72
0.04
Other Manufacturing Expenses
3.41
12.05
9.94
5.84
Sub-contracted / Out sourced services
1.00
1.28
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.41
11.05
8.66
5.78
General and Administration Expenses
25.80
37.52
25.90
16.68
Rent , Rates & Taxes
4.29
5.77
2.24
4.01
Insurance
0.20
0.01
0.06
0.36
Printing and stationery
0.75
3.17
1.88
2.00
Professional and legal fees
6.83
8.18
3.60
2.08
Traveling and conveyance
0.74
3.10
2.60
0.78
Other Administration
13.73
20.39
18.12
8.24
Selling and Distribution Expenses
70.10
8.87
8.12
6.05
Advertisement & Sales Promotion
0.69
6.78
7.11
1.71
Sales Commissions & Incentives
0.21
1.25
0.52
2.00
Freight and Forwarding
0.08
0.83
0.49
1.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
69.13
0.00
0.01
0.95
Miscellaneous Expenses
1096.46
4.60
5.38
66.29
Bad debts /advances written off
831.77
0.24
0.31
0.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
58.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
264.69
4.35
5.07
7.85
Less: Expenses Capitalised
Total Expenditure
1766.78
1199.63
1622.36
1014.94
Operating Profit (Excl OI)
-1154.83
163.02
256.98
151.42
Other Income
1.78
2.31
18.96
14.87
Interest Received
0.58
0.90
14.90
11.84
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.03
0.09
1.91
Operating Profit
-1153.05
165.33
275.94
166.29
Interest
89.71
73.41
44.29
37.75
InterestonDebenture / Bonds
Interest on Term Loan
8.95
9.03
30.59
1.75
Intereston Fixed deposits
14.40
20.77
8.93
0.46
Bank Charges etc
1.71
4.07
4.60
12.13
Other Interest
64.66
39.54
0.18
23.42
PBDT
-1242.76
91.92
231.64
128.53
Depreciation
18.66
21.79
8.48
7.32
Profit Before Taxation & Exceptional Items
-1261.42
70.13
223.17
121.21
Exceptional Income / Expenses
Profit Before Tax
-1261.42
70.13
223.17
121.21
Provision for Tax
1.09
16.30
5.51
7.31
Current Income Tax
19.28
1.74
1.95
Deferred Tax
1.09
-2.98
3.77
5.36
Other taxes
1.09
0.00
0.00
0.00
Profit After Tax
-1262.51
53.83
217.66
113.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1262.51
53.83
217.66
113.90
Profit Balance B/F
327.37
278.54
118.44
73.71
Appropriations
-824.42
332.37
336.10
187.61
General Reserves
5.00
50.00
35.28
Proposed Equity Dividend
7.56
22.67
Equity Dividend %
1.00
3.00
Earnings Per Share
-20.00
1.00
3.00
2.00
Adjusted EPS
-20.00
1.00
3.00
2.00