(Rs.in Million)
Particulars
Sep 2011
Sep 2010
Sep 2009
Mar 2008
Mar 2007
Gross Sales
205.60
218.02
272.12
660.07
500.47
Sales
135.83
129.40
172.91
533.36
399.63
Job Work/ Contract Receipts
Processing Charges / Service Income
69.76
88.62
63.19
58.42
47.67
Revenue from property development
Other Operational Income
0.00
0.00
36.02
68.28
53.17
Net Sales
202.73
216.36
265.22
660.07
500.47
Increase/Decrease in Stock
-12.30
57.90
13.53
-71.01
-12.67
Raw Material Consumed
126.21
88.00
149.02
524.34
348.01
Opening Raw Materials
48.58
40.23
36.83
Purchases Raw Materials
157.12
532.69
351.41
Closing Raw Materials
56.68
48.58
40.23
Other Direct Purchases / Brought in cost
126.21
88.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.77
0.85
2.03
1.08
0.88
Electricity & Power
0.77
0.85
2.03
1.04
0.84
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.04
0.04
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
48.98
49.32
93.51
36.67
30.78
Salaries, Wages & Bonus
44.35
44.53
86.09
32.89
27.57
Contributions to EPF & Pension Funds
3.51
2.93
4.31
2.33
2.03
Workmen and Staff Welfare Expenses
0.67
1.42
3.12
1.45
1.18
Other Employees Cost
0.44
0.44
0.00
0.00
0.00
Other Manufacturing Expenses
3.82
4.20
6.98
0.77
0.66
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.05
0.07
0.05
Packing Material Consumed
Other Mfg Exp
3.82
4.20
6.92
0.70
0.61
General and Administration Expenses
23.09
26.94
72.03
33.87
27.71
Rent , Rates & Taxes
5.13
5.05
14.03
5.90
4.46
Insurance
0.20
0.40
1.82
0.77
0.78
Printing and stationery
0.84
0.90
2.27
1.35
1.33
Professional and legal fees
0.55
0.75
5.21
2.11
0.42
Traveling and conveyance
7.46
9.79
21.12
12.57
10.82
Other Administration
16.37
19.85
48.69
23.74
20.72
Selling and Distribution Expenses
8.48
6.72
14.64
23.75
21.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.54
1.20
Miscellaneous Expenses
0.41
0.01
1.46
3.77
Bad debts /advances written off
0.01
0.86
0.27
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
0.60
3.50
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
199.04
234.33
351.75
550.92
420.47
Operating Profit (Excl OI)
3.69
-17.97
-86.53
109.15
80.00
Other Income
1.57
1.71
4.59
1.90
1.89
Interest Received
0.33
1.20
1.46
1.01
1.16
Profit on sale of Fixed Assets
0.21
0.04
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
1.04
Others
0.19
0.10
3.09
0.89
0.73
Operating Profit
5.26
-16.26
-81.94
111.04
81.89
Interest
10.29
38.07
64.30
9.14
7.33
InterestonDebenture / Bonds
Interest on Term Loan
0.39
0.36
4.42
2.66
1.07
Intereston Fixed deposits
Other Interest
9.73
37.05
59.88
6.49
6.26
PBDT
-5.03
-54.33
-146.25
101.90
74.56
Depreciation
5.09
6.40
17.21
10.09
5.67
Profit Before Taxation & Exceptional Items
-10.12
-60.73
-163.45
91.81
68.90
Exceptional Income / Expenses
Profit Before Tax
-10.12
-60.73
-163.45
91.81
68.90
Provision for Tax
0.24
-0.71
33.10
25.38
Current Income Tax
33.02
24.84
Deferred Tax
-0.06
-1.90
-0.81
-0.37
Other taxes
0.00
0.24
-0.71
0.90
0.91
Profit After Tax
-10.12
-60.97
-162.74
58.70
43.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.12
-60.97
-162.74
58.70
43.51
Adjustments to PAT
-0.04
-0.26
Profit Balance B/F
-92.18
-31.21
131.54
72.87
29.62
Appropriations
-102.29
-92.18
-31.21
131.54
72.87
Earnings Per Share
-1.00
-5.00
-15.00
5.00
5.00
Adjusted EPS
-1.00
-5.00
-15.00
5.00
5.00