(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1880.89
2353.38
157.23
Sales
1880.89
2353.38
157.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
128.66
10.74
Net Sales
1880.89
2224.73
146.49
Increase/Decrease in Stock
-14.90
-11.61
Raw Material Consumed
1881.32
90.43
Purchases Raw Materials
745.79
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
1135.53
90.43
Power & Fuel Cost
29.87
5.92
Electricity & Power
29.87
5.92
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
45.83
7.00
Contributions to EPF & Pension Funds
2.85
0.53
Workmen and Staff Welfare Expenses
2.77
0.35
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
125.40
14.74
Sub-contracted / Out sourced services
Processing Charges
70.16
9.55
Repairs and Maintenance
0.00
20.20
0.86
Packing Material Consumed
Other Mfg Exp
0.00
35.04
4.33
General and Administration Expenses
1788.05
13.69
3.10
Rent , Rates & Taxes
0.00
0.78
0.00
Printing and stationery
1.04
0.23
Professional and legal fees
2.84
0.45
Traveling and conveyance
7.56
2.09
Other Administration
1788.05
8.66
2.32
Selling and Distribution Expenses
0.31
0.15
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.49
1.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.75
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
3.49
0.78
Less: Expenses Capitalised
Total Expenditure
1788.05
2090.61
112.14
Operating Profit (Excl OI)
92.84
134.11
34.35
Interest Received
0.00
1.39
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.11
Operating Profit
92.84
141.63
34.35
InterestonDebenture / Bonds
Interest on Term Loan
88.76
16.68
Intereston Fixed deposits
Other Interest
0.00
4.31
0.61
Depreciation
138.37
118.86
19.65
Profit Before Taxation & Exceptional Items
-45.53
-73.31
-3.02
Exceptional Income / Expenses
Profit Before Tax
-45.53
-73.31
-3.02
Provision for Tax
-14.05
-22.50
0.11
Deferred Tax
-14.05
-22.50
-0.50
Other taxes
-14.05
-22.50
0.49
Profit After Tax
-31.48
-50.81
-3.14
Consolidated Net Profit
-31.48
-50.81
-3.14
Profit Balance B/F
-53.95
-3.14
Appropriations
-85.42
-53.95
-3.14
Earnings Per Share
-1.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
0.00