(Rs.in Million)
Particulars
Dec 2010
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
1136.80
1645.60
2006.30
1737.20
1818.20
Sales
1136.80
1645.60
2006.30
1737.20
1818.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
99.80
112.60
118.30
118.70
125.80
Net Sales
1037.00
1533.00
1888.10
1618.40
1692.30
Increase/Decrease in Stock
-9.20
61.70
-69.30
98.70
-13.80
Raw Material Consumed
325.40
453.90
600.70
546.20
602.20
Opening Raw Materials
38.00
42.60
42.10
66.50
67.40
Purchases Raw Materials
329.40
449.30
601.20
521.80
601.30
Closing Raw Materials
41.90
38.00
42.60
42.10
66.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.50
406.60
585.70
447.00
422.20
Electricity & Power
320.50
406.60
585.70
447.00
422.20
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
123.50
153.50
157.30
151.20
144.30
Salaries, Wages & Bonus
72.40
91.90
91.40
88.70
81.50
Contributions to EPF & Pension Funds
4.40
5.40
5.40
5.20
5.00
Workmen and Staff Welfare Expenses
3.40
4.50
3.50
3.50
3.40
Other Employees Cost
43.30
51.80
56.90
53.80
54.40
Other Manufacturing Expenses
56.90
99.50
100.30
82.40
87.90
Sub-contracted / Out sourced services
Processing Charges
2.10
4.70
6.20
5.20
7.00
Repairs and Maintenance
6.70
22.80
22.10
11.10
12.80
Packing Material Consumed
Other Mfg Exp
48.10
72.10
71.90
66.20
68.00
General and Administration Expenses
32.10
40.80
57.10
44.20
43.40
Rent , Rates & Taxes
1.30
1.60
2.00
2.60
1.40
Insurance
0.80
1.10
1.30
1.80
2.80
Printing and stationery
1.20
1.50
1.70
2.10
2.80
Professional and legal fees
6.90
9.40
20.00
4.40
5.30
Traveling and conveyance
12.60
15.50
15.60
13.10
13.00
Other Administration
21.80
27.10
32.10
33.30
31.10
Selling and Distribution Expenses
132.30
172.00
211.80
204.70
238.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
0.00
1.20
10.10
3.50
Miscellaneous Expenses
12.90
19.40
27.60
10.60
14.00
Bad debts /advances written off
0.40
7.00
7.60
1.10
1.60
Provision for doubtful debts
8.00
6.40
11.80
1.90
Losson disposal of fixed assets(net)
0.10
0.30
2.50
Losson foreign exchange fluctuations
0.20
0.00
0.60
1.80
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
5.90
7.30
7.70
7.30
Less: Expenses Capitalised
Total Expenditure
994.40
1407.50
1671.10
1585.10
1538.90
Operating Profit (Excl OI)
42.50
125.50
217.00
33.30
153.40
Other Income
59.00
21.00
18.50
23.40
19.00
Interest Received
0.60
0.40
0.30
0.30
0.40
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.60
Profits on sale of Investments
0.20
1.20
Provision Written Back
54.50
12.70
12.40
15.80
7.70
Others
4.00
7.90
5.80
6.50
9.70
Operating Profit
101.60
146.50
235.50
56.70
172.40
Interest
123.60
108.80
116.30
129.50
125.00
InterestonDebenture / Bonds
Interest on Term Loan
79.30
54.30
62.00
79.60
74.10
Intereston Fixed deposits
Bank Charges etc
2.90
4.30
5.00
5.00
5.20
Other Interest
41.30
50.20
49.20
45.00
45.70
PBDT
-22.00
37.70
119.20
-72.90
47.40
Depreciation
83.80
111.50
111.90
113.30
112.80
Profit Before Taxation & Exceptional Items
-105.80
-73.80
7.30
-186.10
-65.30
Exceptional Income / Expenses
-41.10
Profit Before Tax
-105.80
-73.80
7.30
-227.30
-65.30
Provision for Tax
-26.30
-10.00
3.90
-9.00
1.40
Current Income Tax
9.60
0.50
Deferred Tax
-26.80
-20.30
1.10
-12.10
-5.10
Other taxes
-26.30
0.70
2.40
-9.00
1.40
Profit After Tax
-79.50
-63.70
3.30
-218.20
-66.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-79.50
-63.70
3.30
-218.20
-66.80
Adjustments to PAT
283.80
0.00
Profit Balance B/F
-344.20
-280.50
-283.80
-65.60
1.20
Appropriations
-139.90
-344.20
-280.50
-283.80
-65.60
Earnings Per Share
-7.00
-3.00
0.00
-10.00
-3.00
Adjusted EPS
-7.00
-3.00
0.00
-10.00
-3.00