(Rs.in Million)
Particulars
Dec 2011
Sep 2010
Sep 2009
Sep 2008
Mar 2007
Gross Sales
0.50
4.80
176.90
1612.80
2542.80
Sales
0.50
4.80
176.90
1612.80
2542.80
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
0.20
19.90
199.00
338.60
Net Sales
0.50
4.60
157.00
1413.80
2204.20
Increase/Decrease in Stock
0.30
6.00
96.90
37.90
-44.20
Raw Material Consumed
0.10
39.40
1242.40
1914.20
Opening Raw Materials
121.40
199.70
154.50
Purchases Raw Materials
-103.80
924.30
1614.20
Closing Raw Materials
121.40
199.70
Other Direct Purchases / Brought in cost
0.10
21.80
239.80
345.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
2.10
41.80
53.40
Electricity & Power
0.10
0.20
2.10
41.80
53.40
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
-0.40
4.60
38.10
353.70
286.40
Salaries, Wages & Bonus
0.90
3.90
28.80
288.50
236.20
Contributions to EPF & Pension Funds
-1.40
0.60
6.40
39.70
25.10
Workmen and Staff Welfare Expenses
0.10
0.10
2.90
25.50
25.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.10
11.40
119.90
108.70
Sub-contracted / Out sourced services
Processing Charges
0.00
21.00
23.60
Repairs and Maintenance
0.00
0.10
3.90
15.60
12.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
7.50
83.40
72.80
General and Administration Expenses
17.90
16.10
31.10
123.00
94.30
Rent , Rates & Taxes
0.60
0.40
1.60
31.00
19.70
Insurance
0.20
0.30
0.70
1.90
2.60
Professional and legal fees
7.50
3.40
9.40
19.90
27.20
Traveling and conveyance
0.60
1.00
2.40
47.40
31.40
Other Administration
9.70
12.10
19.40
70.20
44.80
Selling and Distribution Expenses
0.90
0.30
4.30
285.80
336.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
26.30
9.30
Miscellaneous Expenses
10.30
197.60
19.00
49.60
63.80
Bad debts /advances written off
152.10
Provision for doubtful debts
4.70
7.90
7.20
16.70
Losson disposal of fixed assets(net)
36.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
10.30
4.50
10.90
42.40
47.10
Less: Expenses Capitalised
Total Expenditure
29.20
224.90
242.40
2254.20
2813.10
Operating Profit (Excl OI)
-28.70
-220.40
-85.30
-840.40
-609.00
Other Income
56.40
190.60
165.40
146.70
58.50
Interest Received
0.80
0.10
0.40
0.30
15.80
Profit on sale of Fixed Assets
5.10
37.20
76.20
Profits on sale of Investments
Provision Written Back
43.40
145.10
156.00
7.20
Others
7.10
8.10
5.70
70.20
35.40
Operating Profit
27.70
-29.80
80.10
-693.70
-550.50
Interest
1.20
1.40
12.90
156.90
119.90
InterestonDebenture / Bonds
40.70
25.20
Interest on Term Loan
20.50
28.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.50
7.90
8.80
Other Interest
0.70
1.20
12.30
87.80
57.90
PBDT
26.50
-31.20
67.20
-850.60
-670.40
Depreciation
16.40
14.90
65.00
294.80
119.60
Profit Before Taxation & Exceptional Items
10.10
-46.10
2.20
-1145.40
-790.00
Exceptional Income / Expenses
4.70
-14.40
973.90
Profit Before Tax
14.80
-60.50
976.20
-1145.40
-790.00
Provision for Tax
0.00
0.10
2.80
3.00
Other taxes
0.00
0.00
0.10
2.80
3.00
Profit After Tax
14.80
-60.50
976.10
-1148.20
-793.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.80
-60.50
976.10
-1148.20
-793.00
Adjustments to PAT
368.40
375.60
Profit Balance B/F
-1590.60
-1530.00
-2506.10
-1357.90
-572.10
Appropriations
-1575.80
-1590.60
-1530.00
-2137.70
-989.50
General Reserves
-341.50
-341.50
-341.50
Other Appropriation
-26.90
-26.90
-26.90
Earnings Per Share
1.00
-3.00
46.00
-54.00
-43.00
Adjusted EPS
1.00
-3.00
46.00
-54.00
-43.00