(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
5013.80
54934.10
62333.80
50679.20
52389.80
Job Work/ Contract Receipts
4430.50
49101.90
56209.80
47106.00
49720.80
Processing Charges / Service Income
371.60
4355.50
4519.50
2451.70
1516.40
Revenue from property development
Other Operational Income
211.70
1476.70
1604.50
1121.50
1152.60
Net Sales
5013.80
54934.10
62333.80
50679.20
52389.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4072.10
29534.90
22806.70
18105.50
26092.10
Electricity & Power
50.50
76.10
66.50
75.60
65.90
Oil, Fuel & Natural gas
4021.70
29458.90
22740.30
18029.90
26026.20
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
3491.60
6735.10
6760.10
6887.50
8236.10
Salaries, Wages & Bonus
3267.50
6518.70
6506.00
6687.90
8022.60
Contributions to EPF & Pension Funds
62.00
88.20
89.40
68.50
76.20
Workmen and Staff Welfare Expenses
85.80
135.70
133.30
111.20
88.10
Other Employees Cost
76.30
-7.50
31.40
20.00
49.20
Other Manufacturing Expenses
9021.10
20504.90
20324.60
21073.60
22262.60
Sub-contracted / Out sourced services
249.40
1786.90
2196.10
1895.00
2191.40
Repairs and Maintenance
64.50
160.80
225.10
169.50
199.90
Packing Material Consumed
Other Mfg Exp
8707.20
18557.20
17903.40
19009.10
19871.30
General and Administration Expenses
1425.30
3390.20
4347.40
4767.10
5181.50
Rent , Rates & Taxes
474.40
721.00
934.90
1297.40
728.00
Insurance
391.20
636.80
764.80
615.80
581.50
Printing and stationery
7.00
44.10
50.90
48.00
86.00
Professional and legal fees
172.90
496.50
933.50
971.00
997.10
Traveling and conveyance
130.30
584.00
655.90
694.00
1179.80
Other Administration
379.80
1491.80
1663.20
1834.90
2788.90
Selling and Distribution Expenses
2092.70
8379.30
8826.10
8493.90
7965.20
Handling and Clearing Charges
341.60
2317.10
2235.40
1657.80
1428.90
Other Selling Expenses
1393.60
2619.40
3187.20
3713.20
3320.20
Miscellaneous Expenses
12993.70
7973.50
1558.80
1331.40
3478.00
Bad debts /advances written off
3.50
92.00
113.60
8.50
Provision for doubtful debts
1558.00
146.40
60.70
Losson disposal of fixed assets(net)
297.80
123.90
5.50
78.20
Losson foreign exchange fluctuations
175.10
158.30
502.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10959.20
7611.20
1220.80
829.20
3391.20
Less: Expenses Capitalised
Total Expenditure
33096.40
76518.00
64623.70
60659.20
73215.60
Operating Profit (Excl OI)
-28082.60
-21583.90
-2289.90
-9980.00
-20825.80
Other Income
1820.80
3305.00
2621.80
2031.20
3083.00
Interest Received
51.30
136.10
87.30
91.90
76.00
Profit on sale of Fixed Assets
25.00
Profits on sale of Investments
Provision Written Back
1663.60
1486.70
729.90
1285.50
Foreign Exchange Gains
1089.90
2447.00
Others
105.90
592.40
1804.60
628.90
560.00
Operating Profit
-26261.80
-18278.90
331.90
-7948.80
-17742.70
Interest
14361.50
12763.40
13129.40
11025.90
7785.60
InterestonDebenture / Bonds
Interest on Term Loan
13680.20
12052.10
11189.30
10076.70
3202.50
Intereston Fixed deposits
Bank Charges etc
681.00
710.80
1915.10
888.40
823.20
Other Interest
0.40
0.50
25.00
60.80
3759.80
PBDT
-40623.40
-31042.30
-12797.50
-18974.60
-25528.30
Depreciation
2387.80
3418.70
2410.40
1628.00
1332.00
Profit Before Taxation & Exceptional Items
-43011.20
-34460.90
-15207.80
-20602.60
-26860.30
Exceptional Income / Expenses
-3576.50
Profit Before Tax
-43011.20
-34460.90
-15207.80
-24179.20
-26860.30
Provision for Tax
-11180.80
-4933.80
-7706.90
-5463.80
Deferred Tax
-11180.80
-4934.20
-7646.30
-5588.80
Other taxes
0.00
-11180.80
-4933.80
-7706.90
-5463.80
Profit After Tax
-43011.20
-23280.10
-10274.00
-16472.20
-21396.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-43011.20
-23280.10
-10274.00
-16472.20
-21396.50
Adjustments to PAT
-40458.70
-972.70
5308.20
Profit Balance B/F
-76764.80
-53484.70
-43210.80
-25765.90
-9677.60
Appropriations
-160234.70
-76764.80
-53484.70
-43210.80
-25765.90
Earnings Per Share
-53.00
-40.00
-21.00
-62.00
-80.00
Adjusted EPS
-53.00
-40.00
-21.00
-62.00
-80.00