(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1495.22
1305.22
582.49
Sales
1495.22
1305.22
582.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1495.22
1305.22
582.49
Increase/Decrease in Stock
-205.75
Raw Material Consumed
975.36
789.12
489.97
Opening Raw Materials
357.05
223.57
41.24
Purchases Raw Materials
887.28
902.16
672.30
Closing Raw Materials
300.28
357.05
223.57
Other Direct Purchases / Brought in cost
31.32
20.44
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
310.90
271.67
151.09
Electricity & Power
310.90
271.67
151.09
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
171.85
174.65
124.74
Salaries, Wages & Bonus
152.97
154.22
105.35
Contributions to EPF & Pension Funds
6.40
6.82
6.63
Workmen and Staff Welfare Expenses
9.16
10.37
12.76
Other Employees Cost
3.32
3.24
0.00
Other Manufacturing Expenses
202.97
209.87
67.03
Sub-contracted / Out sourced services
Repairs and Maintenance
43.77
48.61
21.45
Packing Material Consumed
5.59
Other Mfg Exp
159.20
161.27
22.29
General and Administration Expenses
59.87
62.92
22.52
Rent , Rates & Taxes
4.20
2.23
0.00
Printing and stationery
0.82
0.87
Professional and legal fees
3.04
4.35
Traveling and conveyance
2.37
2.61
Other Administration
43.14
45.63
15.53
Selling and Distribution Expenses
50.11
37.00
100.74
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
50.11
37.00
56.97
Miscellaneous Expenses
4.94
84.37
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
1.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
4.94
83.22
Less: Expenses Capitalised
Total Expenditure
1771.06
1550.17
834.71
Operating Profit (Excl OI)
-275.84
-244.95
-252.22
Other Income
108.53
241.04
12.34
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-167.31
-3.91
-239.88
Interest
330.62
183.42
193.26
InterestonDebenture / Bonds
Interest on Term Loan
190.91
177.65
158.72
Intereston Fixed deposits
Other Interest
139.70
5.76
34.54
PBDT
-497.92
-187.33
-433.14
Depreciation
207.87
318.37
304.99
Profit Before Taxation & Exceptional Items
-705.80
-505.69
-738.13
Exceptional Income / Expenses
Profit Before Tax
-705.80
-505.69
-738.13
Provision for Tax
0.01
1.38
Profit After Tax
-705.80
-505.70
-739.51
Consolidated Net Profit
-705.80
-505.70
-739.51
Profit Balance B/F
-1245.21
-739.51
Appropriations
-1951.01
-1245.21
-739.51
Other Appropriation
-210.51
Earnings Per Share
-61.00
-44.00
-64.00
Adjusted EPS
-61.00
-44.00
-64.00