(Rs.in Million)
Particulars
Mar 2012
Dec 2010
Dec 2009
Dec 2008
Dec 2007
Gross Sales
5417.50
5530.30
6182.90
5821.80
5175.80
Sales
5390.00
5514.60
6182.90
5821.80
5175.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.50
15.80
0.00
0.00
0.00
Less: Excise Duty
116.70
175.50
260.10
421.80
387.00
Net Sales
5300.90
5354.80
5922.80
5400.00
4788.80
Increase/Decrease in Stock
44.60
48.50
17.10
-52.10
-19.00
Raw Material Consumed
2964.70
2884.60
3185.10
3227.90
2812.30
Opening Raw Materials
202.40
229.20
254.20
183.40
132.90
Purchases Raw Materials
851.80
1358.00
1709.40
1802.30
1698.50
Closing Raw Materials
123.60
202.40
229.20
254.20
202.80
Other Direct Purchases / Brought in cost
2034.10
1499.80
1450.70
1496.40
1183.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.20
44.60
52.40
51.90
48.80
Electricity & Power
37.20
44.60
52.40
51.90
48.80
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
385.50
416.20
351.00
347.50
300.00
Salaries, Wages & Bonus
338.80
368.00
314.30
308.90
267.50
Contributions to EPF & Pension Funds
13.80
13.30
15.70
14.30
12.60
Workmen and Staff Welfare Expenses
18.70
29.50
19.70
17.50
18.90
Other Employees Cost
14.10
5.50
1.30
6.80
1.10
Other Manufacturing Expenses
419.90
451.00
559.70
540.90
487.10
Sub-contracted / Out sourced services
56.70
Processing Charges
17.20
25.40
35.40
34.40
33.00
Repairs and Maintenance
10.80
22.90
38.80
29.20
22.00
Packing Material Consumed
Other Mfg Exp
391.90
402.60
428.80
477.30
432.10
General and Administration Expenses
242.50
312.60
179.50
134.00
136.80
Rent , Rates & Taxes
81.80
82.90
30.60
21.90
23.30
Insurance
8.60
9.70
5.00
4.50
3.90
Printing and stationery
1.90
3.60
Professional and legal fees
56.70
100.20
0.60
1.40
0.60
Traveling and conveyance
73.20
97.80
94.80
82.20
80.20
Other Administration
93.50
116.20
143.30
106.10
109.00
Selling and Distribution Expenses
943.40
1325.70
1523.30
1191.20
1120.40
Advertisement & Sales Promotion
906.50
1286.80
1462.80
1154.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.00
38.90
60.50
36.50
1120.40
Miscellaneous Expenses
54.30
79.00
76.20
106.60
105.30
Bad debts /advances written off
0.70
11.70
16.30
15.40
Provision for doubtful debts
7.70
26.70
Losson disposal of fixed assets(net)
0.30
1.00
0.10
Losson foreign exchange fluctuations
0.00
0.00
0.10
19.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.20
51.70
64.40
70.00
89.80
Less: Expenses Capitalised
Total Expenditure
5092.20
5562.10
5944.40
5547.80
4991.80
Operating Profit (Excl OI)
208.70
-207.30
-21.50
-147.80
-202.90
Other Income
49.10
38.10
102.10
26.30
31.90
Interest Received
1.40
0.00
0.00
21.90
Profit on sale of Fixed Assets
5.80
27.90
81.90
Profits on sale of Investments
Provision Written Back
10.30
4.20
Foreign Exchange Gains
9.20
10.20
2.60
Others
32.60
0.00
20.20
16.00
3.30
Operating Profit
257.80
-169.20
80.50
-121.50
-171.00
Interest
588.50
288.90
259.20
453.30
334.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.30
5.60
5.00
Other Interest
560.20
283.30
254.10
453.30
334.50
PBDT
-330.80
-458.10
-178.60
-574.80
-505.50
Depreciation
78.00
60.30
62.50
68.50
69.20
Profit Before Taxation & Exceptional Items
-408.80
-518.40
-241.10
-643.30
-574.70
Exceptional Income / Expenses
253.50
-334.90
Profit Before Tax
-155.30
-518.40
-576.00
-643.30
-574.70
Provision for Tax
4.80
14.10
Other taxes
0.00
0.00
0.00
4.80
14.10
Profit After Tax
-155.30
-518.40
-576.00
-648.10
-588.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-155.30
-518.40
-576.00
-648.10
-588.80
Profit Balance B/F
-3657.70
-3139.30
-2563.30
-1915.20
-1326.40
Appropriations
-3813.00
-3657.70
-3139.30
-2563.30
-1915.20
Earnings Per Share
-1.00
-4.00
-5.00
-6.00
-5.00
Adjusted EPS
-1.00
-4.00
-5.00
-6.00
-5.00