(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
2640.00
2185.00
1568.00
852.38
50.87
Sales
2539.00
2084.00
1482.00
852.38
50.87
Job Work/ Contract Receipts
Processing Charges / Service Income
102.00
101.00
Revenue from property development
Other Operational Income
0.00
0.00
86.00
0.00
0.00
Less: Excise Duty
124.00
133.00
103.00
Net Sales
2516.00
2052.00
1464.00
852.38
50.87
Increase/Decrease in Stock
-86.00
60.00
-46.00
-116.11
-6.48
Raw Material Consumed
2154.00
1793.00
1252.00
821.85
55.44
Opening Raw Materials
110.00
95.00
102.00
Purchases Raw Materials
1461.00
999.00
641.00
343.39
Closing Raw Materials
333.00
110.00
95.00
Other Direct Purchases / Brought in cost
917.00
809.00
604.00
478.46
55.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
6.00
4.00
3.78
Electricity & Power
9.00
6.00
4.00
3.78
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
47.00
48.00
49.00
26.22
Salaries, Wages & Bonus
36.00
37.00
38.00
26.22
Contributions to EPF & Pension Funds
5.00
3.00
3.00
Workmen and Staff Welfare Expenses
6.00
8.00
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
120.00
72.00
51.00
1.61
Sub-contracted / Out sourced services
Processing Charges
26.00
22.00
17.00
Repairs and Maintenance
7.00
5.00
4.00
0.00
0.00
Packing Material Consumed
53.00
28.00
20.00
Other Mfg Exp
34.00
17.00
10.00
1.61
0.00
General and Administration Expenses
124.00
112.00
81.00
81.26
1.36
Rent , Rates & Taxes
14.00
24.00
12.00
0.00
0.00
Insurance
3.00
3.00
3.00
1.08
Professional and legal fees
64.00
52.00
38.00
Traveling and conveyance
14.00
12.00
12.00
Other Administration
44.00
34.00
29.00
80.19
1.36
Selling and Distribution Expenses
88.00
71.00
43.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
0.00
Bad debts /advances written off
Provision for doubtful debts
7.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2456.00
2169.00
1433.00
818.61
50.31
Operating Profit (Excl OI)
61.00
-117.00
32.00
33.77
0.56
Other Income
0.00
1.00
1.00
0.79
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
1.00
0.79
0.00
Operating Profit
61.00
-117.00
33.00
34.56
0.56
Interest
54.00
69.00
39.00
23.88
InterestonDebenture / Bonds
Interest on Term Loan
3.00
1.00
2.00
Intereston Fixed deposits
Other Interest
51.00
68.00
37.00
23.88
0.00
PBDT
7.00
-186.00
-6.00
10.69
0.56
Depreciation
15.00
14.00
12.00
8.34
Profit Before Taxation & Exceptional Items
-8.00
-200.00
-17.00
2.35
0.56
Exceptional Income / Expenses
Profit Before Tax
-8.00
-200.00
-17.00
2.35
0.56
Provision for Tax
1.00
2.00
1.69
0.24
Current Income Tax
1.69
0.24
Other taxes
0.00
1.00
2.00
1.69
0.24
Profit After Tax
-8.00
-201.00
-19.00
0.66
0.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.00
-201.00
-19.00
0.66
0.32
Profit Balance B/F
-219.00
-19.00
1.00
Appropriations
-227.00
-219.00
-19.00
0.66
0.32
Earnings Per Share
-1.00
-22.00
-2.00
0.00
6.00
Adjusted EPS
-1.00
-22.00
-2.00
0.00
6.00