(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Dec 2007
Dec 2006
Dec 2005
Gross Sales
334.52
440.75
301.10
166.31
105.05
Job Work/ Contract Receipts
Processing Charges / Service Income
334.52
440.75
301.10
166.31
105.05
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
334.52
440.75
301.10
166.31
105.05
Increase/Decrease in Stock
Raw Material Consumed
4.35
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
4.35
0.00
Power & Fuel Cost
5.29
5.71
3.83
3.79
2.43
Electricity & Power
5.29
5.71
3.83
3.79
2.43
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
185.42
192.23
103.34
73.58
40.36
Salaries, Wages & Bonus
158.23
160.54
84.57
60.71
33.58
Contributions to EPF & Pension Funds
7.82
10.87
6.47
5.36
2.66
Workmen and Staff Welfare Expenses
19.36
20.82
12.30
7.51
4.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.91
34.33
32.23
5.93
3.96
Sub-contracted / Out sourced services
Processing Charges
12.95
13.43
18.88
Repairs and Maintenance
18.96
20.90
13.35
5.93
3.96
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
90.43
80.28
40.60
29.60
23.52
Rent , Rates & Taxes
49.87
42.57
12.26
9.16
5.58
Insurance
0.73
0.19
1.67
1.43
0.18
Printing and stationery
0.89
2.76
1.74
1.40
1.11
Professional and legal fees
3.05
4.38
1.28
1.01
0.73
Traveling and conveyance
27.63
19.38
15.14
7.34
5.67
Other Administration
35.88
30.37
23.65
16.60
15.92
Selling and Distribution Expenses
2.59
5.62
0.26
0.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
3.38
0.12
0.00
0.00
Miscellaneous Expenses
26.50
40.96
5.42
36.28
13.59
Bad debts /advances written off
5.87
0.43
0.01
0.01
Provision for doubtful debts
8.73
4.89
1.26
Losson disposal of fixed assets(net)
6.81
0.74
Losson foreign exchange fluctuations
25.51
0.39
15.53
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.09
9.39
3.76
20.75
13.58
Less: Expenses Capitalised
Total Expenditure
342.14
359.14
185.68
153.54
84.23
Operating Profit (Excl OI)
-7.62
81.61
115.42
12.77
20.81
Other Income
20.02
15.93
12.54
2.11
10.06
Interest Received
1.06
3.83
2.09
0.86
0.29
Profit on sale of Fixed Assets
0.00
0.22
0.03
Profits on sale of Investments
Provision Written Back
2.16
0.60
0.41
0.36
Foreign Exchange Gains
12.52
5.09
9.56
Others
4.28
6.42
10.04
0.67
0.18
Operating Profit
12.39
97.54
127.96
14.88
30.87
Interest
7.41
14.16
7.08
7.62
5.11
InterestonDebenture / Bonds
Interest on Term Loan
5.59
12.70
6.51
Intereston Fixed deposits
Bank Charges etc
0.45
1.46
0.57
0.41
0.06
Other Interest
1.37
0.01
0.01
7.21
5.05
PBDT
4.98
83.38
120.89
7.26
25.76
Depreciation
26.96
31.39
22.62
5.50
5.56
Profit Before Taxation & Exceptional Items
-21.97
51.99
98.27
1.77
20.20
Exceptional Income / Expenses
Profit Before Tax
-21.97
51.99
98.27
1.77
20.20
Provision for Tax
8.03
26.53
37.61
1.71
10.42
Current Income Tax
1.60
27.04
34.75
6.68
10.06
Deferred Tax
6.43
-2.48
0.30
1.62
-0.02
Other taxes
0.00
1.97
2.56
-6.59
0.38
Profit After Tax
-30.00
25.46
60.65
0.06
9.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-30.00
25.46
60.65
0.06
9.78
Adjustments to PAT
5.67
8.81
2.72
Profit Balance B/F
100.65
75.19
8.86
Appropriations
70.64
100.65
75.19
8.86
12.51
Earnings Per Share
-3000.00
2546.00
6065.00
6.00
978.00
Adjusted EPS
-3000.00
2546.00
6065.00
6.00
978.00