(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Jun 2010
Jun 2009
Gross Sales
21745.40
17619.67
10893.96
10493.36
6711.98
Sales
21404.83
17099.01
10576.19
10493.36
6593.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
340.57
520.66
317.77
0.00
118.35
Net Sales
21745.40
17619.67
10893.96
10493.36
6711.98
Increase/Decrease in Stock
-698.81
-354.55
-277.98
Raw Material Consumed
21852.80
17254.39
10730.77
6520.84
Other Direct Purchases / Brought in cost
21852.80
17254.39
10730.77
6520.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.72
6.75
4.33
Electricity & Power
8.72
6.75
4.33
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
107.20
88.52
97.63
72.03
Salaries, Wages & Bonus
85.81
68.72
85.87
Contributions to EPF & Pension Funds
6.19
8.27
3.78
Workmen and Staff Welfare Expenses
12.19
9.23
6.87
Other Employees Cost
3.01
2.29
1.10
0.00
72.03
Other Manufacturing Expenses
109.10
71.08
31.14
Sub-contracted / Out sourced services
Processing Charges
33.60
20.59
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
1.53
1.47
Other Mfg Exp
73.97
49.01
31.14
0.00
0.00
General and Administration Expenses
184.35
253.44
74.70
10431.08
203.80
Rent , Rates & Taxes
99.05
95.70
52.85
0.00
0.00
Printing and stationery
2.63
1.50
Professional and legal fees
7.25
15.70
6.23
Traveling and conveyance
12.92
9.96
3.33
Other Administration
71.02
137.28
13.57
10431.08
203.80
Selling and Distribution Expenses
0.18
1.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.91
33.43
27.43
Bad debts /advances written off
5.42
0.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.86
0.77
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.63
32.66
27.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
21593.45
17354.92
10688.01
10431.08
6796.67
Operating Profit (Excl OI)
151.94
264.75
205.95
62.27
-84.69
Other Income
4.76
0.24
0.41
6.47
Interest Received
0.02
0.03
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.74
0.21
0.41
0.00
6.47
Operating Profit
156.70
264.99
206.37
62.27
-78.22
Interest
93.57
65.45
37.49
41.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.71
5.43
4.07
Other Interest
92.86
60.03
33.42
0.00
41.91
PBDT
63.13
199.54
168.88
62.27
-120.13
Depreciation
13.26
15.61
12.06
15.48
24.67
Profit Before Taxation & Exceptional Items
49.86
183.93
156.82
46.79
-144.80
Exceptional Income / Expenses
Profit Before Tax
49.86
183.93
156.82
46.79
-144.80
Provision for Tax
0.70
0.47
-0.91
Current Income Tax
9.98
35.29
29.94
Other taxes
-8.67
0.00
-29.94
0.00
-0.91
Profit After Tax
49.17
183.93
156.35
46.79
-143.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.17
183.93
156.35
46.79
-143.88
Profit Balance B/F
-111.27
-295.20
-498.34
-354.46
Appropriations
-62.10
-111.27
156.35
-451.55
-498.34
Earnings Per Share
8.00
28.00
24.00
7.00
-22.00
Adjusted EPS
8.00
28.00
24.00
7.00
-22.00