(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Dec 2009
Gross Sales
652.59
249.97
4.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
652.59
214.76
4.32
Increase/Decrease in Stock
23.55
5.30
Raw Material Consumed
156.99
0.19
Opening Raw Materials
4.87
Purchases Raw Materials
50.61
5.06
Closing Raw Materials
26.20
4.87
Other Direct Purchases / Brought in cost
127.71
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
19.26
8.58
Electricity & Power
19.26
8.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
7.60
3.79
Contributions to EPF & Pension Funds
0.14
0.11
Workmen and Staff Welfare Expenses
1.09
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
31.46
3.92
Sub-contracted / Out sourced services
Processing Charges
8.69
0.16
Repairs and Maintenance
0.00
6.47
3.31
Packing Material Consumed
11.20
Other Mfg Exp
0.00
5.10
0.45
General and Administration Expenses
612.25
15.03
12.41
Rent , Rates & Taxes
0.00
1.39
0.41
Professional and legal fees
Other Administration
612.25
13.62
11.88
Selling and Distribution Expenses
1.06
1.38
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.46
Bad debts /advances written off
1.46
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
0.00
Less: Expenses Capitalised
Total Expenditure
612.25
257.62
35.89
Operating Profit (Excl OI)
40.34
-42.86
-31.57
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
40.34
-33.38
-31.57
InterestonDebenture / Bonds
Interest on Term Loan
4.00
6.36
Intereston Fixed deposits
Other Interest
0.00
7.80
11.08
Depreciation
21.62
19.33
13.00
Profit Before Taxation & Exceptional Items
18.72
-64.51
-62.01
Exceptional Income / Expenses
Profit Before Tax
18.72
-64.51
-62.01
Profit After Tax
18.70
-64.51
-62.01
Consolidated Net Profit
18.70
-64.51
-62.01
Profit Balance B/F
-134.22
-69.70
-7.69
Appropriations
-115.52
-134.22
-69.70
Earnings Per Share
4.00
-13.00
-12.00
Adjusted EPS
4.00
-13.00
-12.00