(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
938.20
722.24
1057.93
351.70
285.99
Sales
923.55
700.81
1057.93
351.70
285.99
Job Work/ Contract Receipts
9.94
12.37
Processing Charges / Service Income
7.36
Revenue from property development
Other Operational Income
4.70
1.70
0.00
0.00
0.00
Less: Excise Duty
10.31
3.48
Net Sales
927.88
718.75
1057.93
351.70
285.99
Increase/Decrease in Stock
114.25
7.22
-54.08
-52.74
-10.87
Raw Material Consumed
772.06
657.00
1082.29
390.47
279.67
Opening Raw Materials
153.38
15.91
14.36
14.90
14.24
Purchases Raw Materials
223.47
170.27
35.09
55.01
280.32
Closing Raw Materials
276.27
153.38
15.91
14.36
14.90
Other Direct Purchases / Brought in cost
671.48
624.21
1048.74
334.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.12
10.56
8.03
10.29
2.28
Electricity & Power
0.03
0.03
0.04
0.06
0.03
Oil, Fuel & Natural gas
15.09
10.53
7.99
10.23
2.24
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
7.84
5.45
3.56
3.04
1.80
Salaries, Wages & Bonus
6.82
4.73
2.95
2.43
1.43
Contributions to EPF & Pension Funds
0.40
0.29
0.24
0.21
0.16
Workmen and Staff Welfare Expenses
0.35
0.35
0.30
0.36
0.17
Other Employees Cost
0.27
0.08
0.07
0.04
0.05
Other Manufacturing Expenses
13.32
9.69
8.70
11.42
6.57
Sub-contracted / Out sourced services
7.45
4.72
3.89
3.47
1.54
Processing Charges
0.35
0.00
0.36
Repairs and Maintenance
2.10
1.84
1.87
2.09
1.12
Packing Material Consumed
0.40
0.28
0.26
1.08
1.32
Other Mfg Exp
3.01
2.85
2.68
4.43
2.59
General and Administration Expenses
5.05
4.77
3.30
3.44
2.51
Rent , Rates & Taxes
0.39
0.52
0.24
0.29
0.27
Insurance
0.33
0.30
0.30
0.24
0.29
Printing and stationery
0.17
0.21
0.13
0.32
0.12
Professional and legal fees
1.22
0.98
0.62
0.23
0.22
Traveling and conveyance
0.35
0.19
0.29
0.31
0.28
Other Administration
2.95
2.77
2.02
2.35
1.61
Selling and Distribution Expenses
3.41
1.13
0.63
1.92
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.23
0.21
0.00
0.02
0.51
Miscellaneous Expenses
2.57
0.17
0.21
0.67
0.92
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.37
Losson foreign exchange fluctuations
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.17
0.17
0.21
0.67
0.55
Less: Expenses Capitalised
Total Expenditure
933.62
696.00
1052.64
368.52
284.18
Operating Profit (Excl OI)
-5.74
22.75
5.29
-16.82
1.81
Other Income
16.20
48.78
25.43
1.32
1.26
Interest Received
7.41
45.51
9.23
1.22
1.23
Dividend Received
0.08
0.00
0.05
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
8.71
0.22
Provision Written Back
0.01
Foreign Exchange Gains
3.04
15.96
Others
0.00
0.02
0.19
0.09
0.03
Operating Profit
10.47
71.54
30.72
-15.50
3.07
Interest
67.71
45.69
2.07
0.02
0.08
InterestonDebenture / Bonds
Interest on Term Loan
5.23
4.79
Intereston Fixed deposits
Bank Charges etc
0.60
0.02
0.05
Other Interest
62.47
40.90
1.47
0.00
0.03
PBDT
-57.24
25.84
28.65
-15.52
2.99
Depreciation
16.40
16.28
16.03
11.17
6.50
Profit Before Taxation & Exceptional Items
-73.64
9.56
12.62
-26.69
-3.51
Exceptional Income / Expenses
-0.16
Profit Before Tax
-73.80
9.56
12.62
-26.69
-3.51
Provision for Tax
0.08
0.04
Other taxes
0.00
0.00
0.00
0.08
0.04
Profit After Tax
-73.80
9.56
12.62
-26.77
-3.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-73.80
9.56
12.62
-26.77
-3.55
Profit Balance B/F
-93.48
-103.04
-115.66
-88.89
-85.33
Appropriations
-167.28
-93.48
-103.04
-115.66
-88.89
Earnings Per Share
-7.00
1.00
1.00
-2.00
0.00
Adjusted EPS
-7.00
1.00
1.00
-2.00
0.00