(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
0.00
577.58
3314.41
6104.89
6152.71
Sales
577.58
3314.41
6104.89
6152.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.00
577.58
3314.41
6104.89
6152.71
Increase/Decrease in Stock
264.37
-86.70
104.48
169.77
Raw Material Consumed
317.06
3353.81
5875.43
5334.57
Opening Raw Materials
50.08
151.29
245.02
242.39
Purchases Raw Materials
266.98
3252.60
5781.70
5337.20
Closing Raw Materials
50.08
151.29
245.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.41
0.95
1.07
Electricity & Power
0.00
0.41
0.95
1.07
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
0.71
1.57
7.60
11.98
14.10
Salaries, Wages & Bonus
0.62
1.46
7.21
11.30
13.12
Contributions to EPF & Pension Funds
0.08
0.11
0.20
0.48
0.72
Workmen and Staff Welfare Expenses
0.01
0.04
0.10
Other Employees Cost
0.01
0.00
0.18
0.16
0.16
Other Manufacturing Expenses
0.02
0.10
0.21
2.63
5.84
Sub-contracted / Out sourced services
Processing Charges
1.48
3.49
Repairs and Maintenance
0.02
0.10
0.21
0.41
0.47
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.75
1.89
General and Administration Expenses
2.02
2.86
6.18
10.76
13.77
Rent , Rates & Taxes
0.22
0.25
0.36
1.21
2.41
Insurance
0.09
0.15
0.92
1.04
1.33
Printing and stationery
0.05
0.25
0.55
0.62
1.81
Professional and legal fees
1.09
1.39
0.88
1.36
1.00
Traveling and conveyance
0.01
0.05
1.04
3.05
3.39
Other Administration
0.57
0.84
3.47
6.53
7.22
Selling and Distribution Expenses
0.06
0.20
6.54
16.03
14.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.15
2.95
5.84
4.14
Miscellaneous Expenses
0.45
56.01
2.23
3.84
346.34
Bad debts /advances written off
12.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
344.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.45
43.72
2.23
3.84
1.97
Less: Expenses Capitalised
Total Expenditure
3.25
642.58
3289.87
6026.10
5900.11
Operating Profit (Excl OI)
-3.25
-65.00
24.54
78.80
252.60
Other Income
87.17
174.68
42.26
195.50
6.48
Interest Received
0.01
0.01
1.45
2.83
5.45
Profit on sale of Fixed Assets
Profits on sale of Investments
1.23
0.06
Foreign Exchange Gains
86.97
170.97
39.27
192.26
Others
0.19
3.70
0.32
0.35
1.03
Operating Profit
83.92
109.68
66.80
274.29
259.08
Interest
90.33
115.26
82.07
86.18
99.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.20
3.01
9.20
4.70
Other Interest
90.28
115.06
79.06
76.98
94.46
PBDT
-6.41
-5.58
-15.27
188.11
159.93
Depreciation
2.87
3.56
4.39
4.74
5.23
Profit Before Taxation & Exceptional Items
-9.28
-9.14
-19.66
183.37
154.69
Exceptional Income / Expenses
3.65
Profit Before Tax
-9.28
-5.49
-19.66
183.37
154.69
Provision for Tax
-2.00
-8.97
-0.12
36.39
21.44
Current Income Tax
34.05
18.58
Deferred Tax
-2.87
-8.97
-0.33
-0.37
0.29
Other taxes
-2.00
-8.97
-0.12
2.70
2.57
Profit After Tax
-7.28
3.48
-19.54
146.98
133.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.28
3.48
-19.54
146.98
133.25
Profit Balance B/F
621.40
617.92
637.45
490.47
357.22
Appropriations
614.12
621.40
617.92
637.45
490.47
Earnings Per Share
0.00
0.00
0.00
9.00
8.00
Adjusted EPS
0.00
0.00
0.00
9.00
1.00