(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Jun 2009
Jun 2008
Jun 2007
Gross Sales
535.23
1192.98
1172.69
2019.38
921.31
Job Work/ Contract Receipts
Processing Charges / Service Income
174.01
792.66
1172.69
2019.38
921.31
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
535.23
1192.98
1172.69
2019.38
921.31
Increase/Decrease in Stock
-3.21
Raw Material Consumed
358.38
398.82
9.41
Other Direct Purchases / Brought in cost
358.38
398.82
9.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
1.08
3.01
3.45
1.39
Electricity & Power
0.30
1.08
3.01
3.45
1.39
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
2.72
10.57
27.36
69.58
34.87
Salaries, Wages & Bonus
2.63
10.35
24.76
65.22
31.99
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.22
2.59
4.36
2.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.76
319.73
462.07
874.25
441.82
Sub-contracted / Out sourced services
12.87
42.92
121.09
161.88
45.55
Repairs and Maintenance
28.79
150.40
92.86
Packing Material Consumed
Other Mfg Exp
52.88
276.81
312.20
561.97
303.42
General and Administration Expenses
9.02
38.29
63.15
134.60
48.84
Rent , Rates & Taxes
4.83
25.55
15.72
14.09
5.77
Printing and stationery
0.66
0.76
5.14
10.57
6.08
Professional and legal fees
0.18
0.63
9.58
35.71
6.62
Traveling and conveyance
0.77
1.01
6.32
37.41
8.92
Other Administration
3.35
11.35
32.71
74.23
30.38
Selling and Distribution Expenses
0.13
22.27
40.54
18.42
Advertisement & Sales Promotion
0.13
22.27
40.54
18.42
Sales Commissions & Incentives
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
27.83
26.01
29.45
47.12
58.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.49
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.35
26.01
29.45
47.12
58.25
Less: Expenses Capitalised
Total Expenditure
464.02
794.64
607.30
1169.54
609.80
Operating Profit (Excl OI)
71.22
398.34
565.39
849.83
311.50
Other Income
1.28
0.01
3.18
34.77
0.88
Interest Received
1.27
0.01
2.95
10.66
0.88
Dividend Received
0.00
0.00
0.23
11.50
Profit on sale of Fixed Assets
Profits on sale of Investments
0.01
Provision Written Back
4.26
Foreign Exchange Gains
3.41
Others
0.00
0.00
0.00
4.94
0.00
Operating Profit
72.49
398.35
568.57
884.60
312.39
Interest
18.84
43.25
25.96
16.81
4.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.19
1.93
2.71
1.50
Other Interest
18.78
43.06
24.03
14.09
2.76
PBDT
53.65
355.10
542.61
867.80
308.14
Depreciation
178.79
371.99
336.10
226.08
45.11
Profit Before Taxation & Exceptional Items
-125.14
-16.89
206.50
641.71
263.03
Exceptional Income / Expenses
-63.69
Profit Before Tax
-125.14
-16.89
206.50
578.02
263.03
Provision for Tax
-9.33
-4.75
13.17
92.82
41.35
Current Income Tax
1.07
12.19
13.46
62.26
47.70
Deferred Tax
-10.40
-16.94
-2.58
27.16
-6.53
Other taxes
0.00
0.00
2.28
3.41
0.18
Profit After Tax
-115.82
-12.14
193.34
485.20
221.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-115.82
-12.14
193.34
485.20
221.68
Profit Balance B/F
1030.42
1042.56
775.24
350.05
162.49
Appropriations
914.61
1030.42
968.58
835.24
384.17
General Reserves
60.00
10.00
Proposed Equity Dividend
35.69
24.12
Other Appropriation
875.69
Equity Dividend %
17.00
15.00
Earnings Per Share
0.00
-1.00
11.00
27.00
16.00
Adjusted EPS
0.00
0.00
3.00
8.00
5.00