(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
4273.54
2533.67
1516.51
Sales
4273.54
2533.67
1516.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4273.54
2533.67
1516.51
Increase/Decrease in Stock
58.08
-137.82
-1.29
Raw Material Consumed
-177.94
-22.19
-108.93
Opening Raw Materials
403.47
381.27
130.82
Closing Raw Materials
581.41
403.47
239.75
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
4081.04
2960.46
1748.42
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
4081.04
2960.46
1748.42
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
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
3961.17
2800.45
1638.20
Operating Profit (Excl OI)
312.37
-266.78
-121.69
Other Income
318.96
14.63
11.86
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
631.33
-252.15
-109.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
299.01
208.15
43.26
Profit Before Taxation & Exceptional Items
332.32
-460.30
-153.09
Exceptional Income / Expenses
Profit Before Tax
332.32
-460.30
-153.09
Profit After Tax
332.32
-460.30
-153.09
Consolidated Net Profit
332.32
-460.30
-153.09
Profit Balance B/F
-830.33
-370.03
-216.94
Appropriations
-498.01
-830.33
-370.03
Earnings Per Share
3.00
-6.00
-2.00
Adjusted EPS
3.00
-6.00
-2.00