(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
697.55
46.02
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-145.00
-110.37
Raw Material Consumed
474.85
196.88
Opening Raw Materials
114.19
Purchases Raw Materials
658.47
311.07
Closing Raw Materials
297.81
114.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
53.35
43.98
Electricity & Power
53.35
43.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
51.57
34.77
Contributions to EPF & Pension Funds
2.29
3.26
Workmen and Staff Welfare Expenses
3.33
1.63
Other Employees Cost
1.47
2.21
0.00
Other Manufacturing Expenses
33.49
21.67
Sub-contracted / Out sourced services
Repairs and Maintenance
13.35
8.15
0.00
Packing Material Consumed
Other Mfg Exp
20.14
13.52
0.00
General and Administration Expenses
13.36
9.39
Rent , Rates & Taxes
0.09
0.41
0.00
Printing and stationery
2.06
2.52
Professional and legal fees
2.07
2.10
Traveling and conveyance
4.06
2.37
Other Administration
6.28
2.95
0.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
66.83
30.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.57
2.78
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.26
27.75
0.00
Less: Expenses Capitalised
Total Expenditure
555.54
233.94
0.00
Operating Profit (Excl OI)
142.01
-187.92
0.00
Interest Received
0.00
0.25
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.58
4.69
Operating Profit
175.10
-182.07
0.00
InterestonDebenture / Bonds
Interest on Term Loan
35.73
42.93
Intereston Fixed deposits
Other Interest
48.48
95.67
0.00
Profit Before Taxation & Exceptional Items
22.19
-379.74
0.00
Exceptional Income / Expenses
Profit Before Tax
22.19
-379.74
Provision for Tax
32.80
0.82
Profit After Tax
-10.61
-380.57
Consolidated Net Profit
-10.61
-380.57
0.00
Adjustments to PAT
-109.06
Profit Balance B/F
-380.57
Appropriations
-500.24
-380.57
Earnings Per Share
-1.00
-38.00
Adjusted EPS
-1.00
-38.00
0.00