(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
860.04
1340.46
1775.70
1204.50
873.61
Sales
840.71
1316.11
1716.30
1178.84
855.78
Job Work/ Contract Receipts
3.67
0.41
29.30
Processing Charges / Service Income
0.39
1.72
Revenue from property development
Other Operational Income
15.26
22.22
30.10
25.67
17.83
Less: Excise Duty
92.47
91.60
98.50
67.41
84.62
Net Sales
767.56
1248.86
1677.20
1137.09
788.99
Increase/Decrease in Stock
18.90
33.02
-30.50
-8.37
-22.85
Raw Material Consumed
639.53
931.59
1397.10
852.05
626.39
Opening Raw Materials
8.61
70.08
38.30
49.81
50.50
Purchases Raw Materials
638.97
684.63
793.70
840.53
619.95
Closing Raw Materials
8.05
8.61
70.10
38.28
49.81
Other Direct Purchases / Brought in cost
185.49
635.30
Other raw material cost
0.00
0.00
0.00
0.00
5.74
Power & Fuel Cost
21.69
23.10
12.70
9.58
7.89
Electricity & Power
21.69
23.10
12.70
9.58
7.89
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
23.80
23.62
19.20
8.43
4.27
Salaries, Wages & Bonus
23.80
23.62
19.20
8.43
4.27
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.59
27.86
33.10
56.94
26.98
Sub-contracted / Out sourced services
Processing Charges
1.13
1.07
1.00
17.81
15.44
Repairs and Maintenance
3.63
4.87
4.30
4.09
2.62
Packing Material Consumed
7.81
9.76
13.00
10.13
6.93
Other Mfg Exp
8.02
12.17
14.70
24.90
1.99
General and Administration Expenses
15.63
17.96
14.80
15.74
11.86
Rent , Rates & Taxes
0.16
0.51
0.40
1.07
Insurance
2.30
3.40
3.90
3.33
2.83
Professional and legal fees
4.91
3.79
1.90
1.25
1.89
Traveling and conveyance
1.67
1.61
1.90
0.76
Other Administration
8.26
10.26
8.60
10.08
7.14
Selling and Distribution Expenses
28.38
27.66
26.60
27.78
20.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.00
1.40
0.00
0.00
Miscellaneous Expenses
18.45
75.76
9.90
11.08
16.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
0.32
Losson foreign exchange fluctuations
4.45
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
18.24
75.44
9.70
11.08
11.98
Less: Expenses Capitalised
Total Expenditure
786.96
1160.57
1483.00
973.23
691.92
Operating Profit (Excl OI)
-19.39
88.29
194.20
163.86
97.07
Other Income
4.76
68.71
78.20
10.54
7.22
Interest Received
4.76
68.59
75.60
0.00
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.30
Others
0.00
0.13
2.60
4.23
7.21
Operating Profit
-14.63
157.01
272.40
174.40
104.28
Interest
65.15
213.44
135.30
68.86
27.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.55
26.15
12.50
7.61
Other Interest
57.61
187.29
122.80
68.86
20.06
PBDT
-79.79
-56.43
137.10
105.54
76.61
Depreciation
143.16
143.22
90.30
30.46
15.92
Profit Before Taxation & Exceptional Items
-222.95
-199.65
46.80
75.08
60.70
Exceptional Income / Expenses
-29.70
Profit Before Tax
-222.95
-199.65
17.20
75.08
60.70
Provision for Tax
31.83
-2.20
12.10
35.51
10.09
Current Income Tax
3.40
12.50
6.00
Deferred Tax
31.83
-2.20
3.50
23.01
3.74
Other taxes
31.83
-2.20
5.20
0.00
0.35
Profit After Tax
-254.78
-197.46
5.10
39.57
50.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-254.78
-197.46
5.10
39.57
50.60
Profit Balance B/F
6.23
203.68
198.60
159.04
108.44
Appropriations
-248.55
6.23
203.70
198.61
159.04
Earnings Per Share
-4.00
-3.00
0.00
2.00
3.00
Adjusted EPS
-4.00
-3.00
0.00
2.00
3.00