(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2007
Gross Sales
320.70
601.91
1296.40
590.20
399.00
Sales
315.07
556.07
1287.00
586.60
394.90
Job Work/ Contract Receipts
Processing Charges / Service Income
9.40
3.60
4.20
Revenue from property development
Other Operational Income
5.63
45.84
0.00
0.00
0.00
Less: Excise Duty
19.90
63.01
108.20
59.00
63.50
Net Sales
300.80
538.90
1188.20
531.20
335.60
Increase/Decrease in Stock
273.69
-47.02
480.90
-619.80
-81.20
Raw Material Consumed
143.16
467.52
355.50
957.80
259.00
Opening Raw Materials
42.02
53.30
47.70
117.00
53.20
Purchases Raw Materials
107.86
456.24
301.10
888.50
228.80
Closing Raw Materials
6.72
42.02
53.30
47.70
23.00
Other Direct Purchases / Brought in cost
59.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.73
16.28
17.50
18.80
12.10
Electricity & Power
5.73
16.28
17.50
18.80
12.10
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
44.31
88.13
101.60
90.60
33.30
Salaries, Wages & Bonus
25.10
57.50
82.00
68.60
29.20
Contributions to EPF & Pension Funds
2.31
4.17
2.70
2.30
1.10
Workmen and Staff Welfare Expenses
0.11
0.11
0.00
0.40
1.20
Other Employees Cost
16.78
26.35
16.70
19.20
1.90
Other Manufacturing Expenses
9.70
31.19
89.90
67.50
57.40
Sub-contracted / Out sourced services
Processing Charges
9.80
8.00
19.20
Repairs and Maintenance
0.02
0.54
2.10
4.10
2.20
Packing Material Consumed
Other Mfg Exp
9.68
30.64
78.00
55.40
36.10
General and Administration Expenses
3.01
15.97
36.00
20.60
12.20
Rent , Rates & Taxes
1.16
7.88
7.30
3.10
0.30
Professional and legal fees
14.80
5.40
3.10
Traveling and conveyance
1.18
7.41
6.60
5.70
4.90
Other Administration
1.86
8.09
13.20
11.50
8.60
Selling and Distribution Expenses
14.20
13.70
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
14.20
13.70
4.10
Miscellaneous Expenses
35.47
50.61
24.10
25.40
10.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.47
50.61
23.70
24.90
10.70
Less: Expenses Capitalised
Total Expenditure
515.08
622.68
1119.70
574.50
307.70
Operating Profit (Excl OI)
-214.28
-83.78
68.50
-43.40
27.90
Other Income
3.07
5.52
0.80
1.80
7.80
Interest Received
3.07
5.52
0.60
0.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
Others
0.00
0.00
0.20
1.30
6.30
Operating Profit
-211.21
-78.26
69.30
-41.50
35.70
Interest
25.14
53.92
47.90
11.70
1.80
InterestonDebenture / Bonds
Interest on Term Loan
17.91
33.53
33.30
1.40
Intereston Fixed deposits
Bank Charges etc
7.23
19.27
1.60
1.30
0.40
Other Interest
0.00
1.13
13.00
9.00
1.40
PBDT
-236.36
-132.18
21.40
-53.20
33.90
Depreciation
35.24
65.36
65.10
64.30
62.50
Profit Before Taxation & Exceptional Items
-271.59
-197.55
-43.70
-117.50
-28.60
Exceptional Income / Expenses
-1.69
-3.40
2.80
Profit Before Tax
-271.59
-199.24
-47.00
-114.70
-28.60
Provision for Tax
0.00
1.30
Other taxes
0.00
0.00
0.00
0.00
1.30
Profit After Tax
-271.59
-199.24
-47.00
-114.60
-29.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-271.59
-199.24
-47.00
-114.60
-29.90
Profit Balance B/F
-4292.04
-4092.81
-4045.80
-3931.20
-4014.10
Appropriations
-4563.63
-4292.04
-4092.80
-4045.80
-4044.00
Other Appropriation
-4563.63
-4292.04
Earnings Per Share
-10.00
-7.00
-2.00
-4.00
-1.00
Adjusted EPS
-10.00
-7.00
-2.00
-4.00
-1.00