(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
565.03
580.95
380.71
397.31
Sales
565.03
580.95
380.71
397.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
2.09
0.69
0.89
0.47
Net Sales
562.95
580.26
379.82
396.84
Increase/Decrease in Stock
226.54
17.95
-308.10
30.28
Raw Material Consumed
201.61
230.87
391.22
137.94
Opening Raw Materials
4.50
0.36
0.12
0.11
Purchases Raw Materials
197.58
235.01
391.47
137.95
Closing Raw Materials
0.47
4.50
0.36
0.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.02
33.46
23.68
6.32
Electricity & Power
19.02
33.46
23.68
6.32
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
0.00
0.00
Employee Cost
50.43
52.69
35.13
16.01
Salaries, Wages & Bonus
45.42
43.15
29.23
13.57
Contributions to EPF & Pension Funds
1.07
1.16
0.82
0.34
Workmen and Staff Welfare Expenses
3.03
7.49
4.45
1.58
Other Employees Cost
0.91
0.90
0.63
0.53
Other Manufacturing Expenses
74.90
143.75
107.60
86.32
Sub-contracted / Out sourced services
Processing Charges
0.45
1.35
6.63
Repairs and Maintenance
3.71
5.69
2.28
1.70
Packing Material Consumed
52.49
106.78
85.34
57.07
Other Mfg Exp
18.70
30.82
18.63
20.91
General and Administration Expenses
20.36
26.32
24.44
13.15
Rent , Rates & Taxes
6.90
9.89
7.72
0.88
Insurance
0.67
0.89
0.52
1.09
Printing and stationery
0.74
0.72
0.92
0.80
Professional and legal fees
1.99
2.34
2.66
3.56
Traveling and conveyance
4.39
6.27
8.07
4.94
Other Administration
10.05
12.47
12.63
6.82
Selling and Distribution Expenses
75.71
102.74
67.05
57.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.84
1.61
3.09
Miscellaneous Expenses
3.81
2.81
44.83
0.55
Bad debts /advances written off
1.31
0.74
Provision for doubtful debts
0.36
0.49
Losson disposal of fixed assets(net)
0.23
0.83
Losson foreign exchange fluctuations
1.55
0.29
44.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.36
0.46
0.47
0.55
Less: Expenses Capitalised
Total Expenditure
672.37
610.59
385.85
347.90
Operating Profit (Excl OI)
-109.43
-30.33
-6.03
48.94
Other Income
46.00
37.91
31.88
3.90
Interest Received
0.30
0.23
0.24
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
13.30
Others
32.40
37.68
31.64
3.74
Operating Profit
-63.42
7.58
25.85
52.84
Interest
66.77
87.25
55.96
25.17
InterestonDebenture / Bonds
Interest on Term Loan
62.76
34.08
34.34
12.21
Intereston Fixed deposits
Bank Charges etc
4.01
3.21
4.73
4.16
Other Interest
0.00
49.96
16.89
8.80
PBDT
-130.19
-79.67
-30.10
27.66
Depreciation
25.05
23.79
21.17
10.20
Profit Before Taxation & Exceptional Items
-155.24
-103.46
-51.28
17.46
Exceptional Income / Expenses
Profit Before Tax
-155.24
-103.46
-51.28
17.46
Provision for Tax
-54.07
-32.95
-20.34
4.40
Deferred Tax
-32.87
-21.71
3.85
Other taxes
-54.07
-32.95
-20.34
-1.70
Profit After Tax
-101.17
-70.51
-30.93
13.07
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-101.17
-70.51
-30.93
13.07
Profit Balance B/F
-88.75
-18.25
12.69
-0.38
Appropriations
-189.93
-88.75
-18.25
12.69
Earnings Per Share
-6.00
-4.00
-2.00
2.00
Adjusted EPS
-6.00
-4.00
-2.00
2.00