(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
735.55
226.67
48.58
Job Work/ Contract Receipts
Processing Charges / Service Income
735.55
226.67
48.58
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
735.55
226.67
48.58
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
9.29
11.12
2.41
Electricity & Power
9.29
11.12
2.41
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
99.05
74.10
12.85
Salaries, Wages & Bonus
156.29
123.87
22.42
Contributions to EPF & Pension Funds
8.20
6.72
1.18
Workmen and Staff Welfare Expenses
9.36
2.14
2.53
Other Employees Cost
-74.80
-58.64
-13.28
Other Manufacturing Expenses
313.77
102.53
8.08
Sub-contracted / Out sourced services
15.50
12.28
Repairs and Maintenance
136.03
21.71
0.00
Packing Material Consumed
Other Mfg Exp
162.24
68.55
8.08
General and Administration Expenses
118.46
133.18
49.77
Rent , Rates & Taxes
26.48
35.48
11.10
Printing and stationery
3.63
3.39
1.12
Professional and legal fees
27.62
41.12
27.72
Traveling and conveyance
33.27
40.20
6.53
Other Administration
56.25
47.54
9.71
Selling and Distribution Expenses
1.28
1.22
0.51
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
32.03
10.20
35.41
Bad debts /advances written off
Provision for doubtful debts
15.53
0.16
Losson disposal of fixed assets(net)
0.00
2.64
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.50
7.56
35.25
Less: Expenses Capitalised
Total Expenditure
573.87
332.35
109.04
Operating Profit (Excl OI)
161.68
-105.68
-60.46
Interest Received
0.06
1.29
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
161.74
-104.39
-60.45
Interest
568.55
244.19
16.31
InterestonDebenture / Bonds
Interest on Term Loan
164.55
274.16
16.14
Intereston Fixed deposits
Bank Charges etc
2.35
0.97
0.17
Other Interest
401.65
-30.94
0.00
Depreciation
609.65
263.79
13.82
Profit Before Taxation & Exceptional Items
-1016.46
-612.37
-90.58
Exceptional Income / Expenses
Profit Before Tax
-1016.46
-612.37
-90.58
Provision for Tax
-184.24
-94.02
-4.57
Deferred Tax
-184.24
-97.05
-5.14
Other taxes
-184.24
-94.02
-4.57
Profit After Tax
-832.23
-518.35
-86.01
Consolidated Net Profit
-832.23
-518.35
-86.01
Profit Balance B/F
-604.36
-86.01
Appropriations
-1436.58
-604.36
-86.01
Earnings Per Share
-1664.00
-5183.00
-1720.00
Adjusted EPS
-1664.00
-5183.00
-1720.00