(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
12982.47
10783.86
3110.77
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12982.47
10783.86
2259.31
0.00
Net Sales
12982.47
10783.86
3110.77
0.00
Increase/Decrease in Stock
85.97
-129.80
1110.29
Raw Material Consumed
666.32
Purchases Raw Materials
726.76
Closing Raw Materials
60.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.77
0.00
Salaries, Wages & Bonus
25.42
Contributions to EPF & Pension Funds
0.25
Workmen and Staff Welfare Expenses
1.33
Other Employees Cost
0.00
0.00
0.01
0.00
Other Manufacturing Expenses
2.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
2.45
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.16
0.00
General and Administration Expenses
12715.96
10822.15
40.80
Rent , Rates & Taxes
0.00
0.00
22.34
0.00
Printing and stationery
1.10
Professional and legal fees
7.56
Traveling and conveyance
2.62
Other Administration
12715.96
10822.15
9.79
0.00
Selling and Distribution Expenses
1184.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1156.52
0.00
Miscellaneous Expenses
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
12801.93
10692.35
3032.99
0.00
Operating Profit (Excl OI)
180.54
91.51
77.78
0.00
Interest Received
0.00
0.00
0.04
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
180.54
91.51
80.26
0.00
InterestonDebenture / Bonds
Interest on Term Loan
45.24
Intereston Fixed deposits
Other Interest
0.00
0.00
2.66
0.00
Depreciation
60.09
38.84
69.62
Profit Before Taxation & Exceptional Items
120.45
52.67
-38.73
0.00
Exceptional Income / Expenses
Profit Before Tax
120.45
52.67
-38.73
Provision for Tax
52.04
13.82
Current Income Tax
52.04
13.82
Other taxes
52.04
13.82
0.00
0.00
Profit After Tax
68.41
38.84
-38.73
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.41
38.84
-38.73
0.00
Profit Balance B/F
0.11
-38.73
Appropriations
68.52
0.11
-38.73
Earnings Per Share
9.00
5.00
-5.00
Adjusted EPS
9.00
5.00
-5.00