(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
1612.91
836.14
534.89
406.28
151.59
Sales
1612.91
836.14
534.89
406.28
151.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
74.40
38.59
33.63
35.10
12.45
Net Sales
1538.51
797.55
501.26
371.18
139.14
Increase/Decrease in Stock
411.28
-478.39
-193.87
24.51
-53.99
Raw Material Consumed
928.74
665.15
444.93
198.88
121.56
Purchases Raw Materials
875.74
Other Direct Purchases / Brought in cost
52.99
Other raw material cost
0.00
665.15
444.93
198.88
121.56
Power & Fuel Cost
3.96
2.47
13.75
12.64
3.55
Electricity & Power
3.96
2.47
13.75
12.64
3.55
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
58.60
26.27
21.34
11.79
14.30
Salaries, Wages & Bonus
46.87
18.42
12.12
7.31
9.51
Contributions to EPF & Pension Funds
3.12
2.64
1.81
0.93
Workmen and Staff Welfare Expenses
6.97
4.12
5.26
2.97
4.63
Other Employees Cost
1.65
1.08
2.15
0.57
0.16
Other Manufacturing Expenses
213.65
244.63
137.06
95.40
66.02
Sub-contracted / Out sourced services
Processing Charges
21.53
12.55
7.42
3.68
Repairs and Maintenance
20.76
9.59
6.65
14.92
10.06
Packing Material Consumed
Other Mfg Exp
192.89
213.51
117.87
73.06
52.28
General and Administration Expenses
33.02
21.74
9.06
6.56
6.26
Rent , Rates & Taxes
5.76
9.83
2.01
1.99
0.36
Insurance
1.67
1.37
1.29
0.52
0.90
Printing and stationery
0.51
0.43
0.71
0.69
0.38
Professional and legal fees
0.98
2.67
0.78
0.49
2.10
Traveling and conveyance
3.16
2.06
1.50
1.63
1.61
Other Administration
24.11
7.43
4.27
2.88
2.52
Selling and Distribution Expenses
1.19
5.65
6.22
0.42
3.05
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
1.44
2.40
1.59
0.95
27.36
Bad debts /advances written off
0.41
0.30
0.03
27.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.36
1.99
1.29
0.91
0.29
Less: Expenses Capitalised
Total Expenditure
1651.86
489.92
440.09
351.14
188.12
Operating Profit (Excl OI)
-113.36
307.63
61.18
20.03
-48.99
Other Income
2.44
1.03
1.70
5.41
17.76
Interest Received
0.08
0.07
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.02
0.00
Profits on sale of Investments
Provision Written Back
2.23
0.14
Others
0.12
0.80
1.69
5.40
17.76
Operating Profit
-110.92
308.65
62.87
25.44
-31.23
Interest
188.12
166.25
26.36
7.20
15.39
InterestonDebenture / Bonds
Interest on Term Loan
106.32
116.01
5.02
0.14
7.25
Intereston Fixed deposits
0.02
0.03
0.00
Bank Charges etc
4.77
3.51
4.30
1.97
0.07
Other Interest
77.04
46.71
17.00
5.09
8.07
PBDT
-299.04
142.40
36.51
18.24
-46.62
Depreciation
163.07
132.11
29.04
11.71
7.59
Profit Before Taxation & Exceptional Items
-462.10
10.30
7.47
6.53
-54.21
Exceptional Income / Expenses
Profit Before Tax
-462.10
10.30
7.47
6.53
-54.21
Provision for Tax
0.58
1.39
0.98
0.33
0.15
Current Income Tax
0.51
0.33
Other taxes
0.58
1.39
0.98
0.33
0.15
Profit After Tax
-462.69
8.91
6.50
6.21
-54.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-462.69
8.91
6.50
6.21
-54.36
Profit Balance B/F
-125.21
-132.99
-139.48
-145.69
-91.33
Appropriations
-587.89
-124.08
-132.99
-139.48
-145.69
Earnings Per Share
-218.00
4.00
4.00
8.00
-181.00
Adjusted EPS
-218.00
4.00
4.00
8.00
-181.00