(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
340.19
383.08
429.77
776.38
524.26
Sales
320.00
378.70
409.20
744.29
492.12
Job Work/ Contract Receipts
Processing Charges / Service Income
20.19
4.39
20.57
5.06
12.06
Revenue from property development
Other Operational Income
0.00
0.00
0.00
27.03
20.09
Less: Excise Duty
25.52
25.73
40.72
92.62
63.33
Net Sales
314.67
357.35
389.05
683.76
460.94
Increase/Decrease in Stock
11.68
10.79
11.36
-35.41
3.35
Raw Material Consumed
162.13
198.41
218.17
343.72
216.89
Opening Raw Materials
7.47
10.06
30.23
24.95
28.74
Purchases Raw Materials
162.92
195.81
198.00
349.00
213.10
Closing Raw Materials
8.26
7.47
10.06
30.23
24.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.77
50.11
41.90
56.27
39.77
Electricity & Power
45.77
50.11
41.90
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
56.27
39.77
Employee Cost
57.40
55.89
43.84
150.52
99.26
Salaries, Wages & Bonus
42.16
42.54
30.95
31.77
20.08
Contributions to EPF & Pension Funds
7.29
6.61
5.05
4.86
3.20
Workmen and Staff Welfare Expenses
5.22
5.19
6.40
6.09
4.62
Other Employees Cost
2.73
1.55
1.44
107.80
71.36
Other Manufacturing Expenses
38.64
46.88
76.37
56.26
34.23
Sub-contracted / Out sourced services
Processing Charges
10.49
10.42
44.39
Repairs and Maintenance
2.57
2.82
4.24
8.00
6.72
Packing Material Consumed
Other Mfg Exp
25.58
33.63
27.75
48.25
27.51
General and Administration Expenses
10.13
11.87
10.30
8.15
6.53
Rent , Rates & Taxes
0.60
0.64
0.81
1.05
1.31
Insurance
3.41
3.30
2.68
2.00
1.98
Professional and legal fees
1.33
1.83
2.60
1.76
0.72
Traveling and conveyance
1.38
2.06
1.42
1.60
1.12
Other Administration
4.78
6.10
4.21
3.34
2.52
Selling and Distribution Expenses
19.83
20.24
21.03
39.03
31.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.20
15.17
14.06
29.79
24.19
Miscellaneous Expenses
3.30
2.56
2.97
3.39
2.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.56
2.97
3.33
2.34
Less: Expenses Capitalised
Total Expenditure
348.88
396.75
425.94
621.92
434.24
Operating Profit (Excl OI)
-34.21
-39.40
-36.89
61.84
26.69
Other Income
20.65
51.49
19.61
2.03
2.25
Interest Received
0.10
19.12
0.75
0.23
0.14
Dividend Received
0.01
0.01
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
5.66
Profits on sale of Investments
Others
20.53
26.71
18.86
1.80
2.11
Operating Profit
-13.57
12.09
-17.28
63.87
28.95
Interest
59.61
53.35
59.69
40.94
15.14
InterestonDebenture / Bonds
Interest on Term Loan
8.54
5.88
10.80
13.59
10.60
Intereston Fixed deposits
Bank Charges etc
1.46
1.74
4.79
12.85
6.90
Other Interest
49.61
45.73
44.11
14.49
-2.36
PBDT
-73.18
-41.26
-76.97
22.93
13.80
Depreciation
12.07
11.31
14.57
10.97
3.92
Profit Before Taxation & Exceptional Items
-85.25
-52.57
-91.54
11.96
9.88
Exceptional Income / Expenses
Profit Before Tax
-85.25
-52.57
-91.54
11.96
9.88
Provision for Tax
0.05
-6.97
-0.17
5.40
Current Income Tax
1.46
2.15
Deferred Tax
-9.19
-0.42
3.00
Other taxes
0.00
0.05
-6.97
-1.21
0.25
Profit After Tax
-85.25
-52.62
-84.58
12.13
4.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-85.25
-52.62
-84.58
12.13
4.48
Profit Balance B/F
-117.75
-65.13
19.44
7.32
2.84
Appropriations
-203.00
-117.75
-65.13
19.44
7.32
Earnings Per Share
-5.00
-3.00
-5.00
1.00
2.00
Adjusted EPS
-5.00
-3.00
-5.00
1.00
2.00