(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
6317.41
4334.62
4672.50
Sales
6317.41
4334.62
4672.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
6317.41
4334.62
4672.50
Increase/Decrease in Stock
-245.28
12.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
6857.73
4280.54
4658.80
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
6857.73
4280.54
4658.80
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6612.45
4293.40
4658.80
Operating Profit (Excl OI)
-295.04
41.22
13.60
Other Income
375.63
194.40
175.70
Interest Received
0.00
0.00
101.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
19.30
Operating Profit
80.59
235.62
189.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
67.96
70.34
70.10
Profit Before Taxation & Exceptional Items
12.62
165.27
119.20
Exceptional Income / Expenses
Profit Before Tax
12.62
165.27
119.20
Provision for Tax
4.89
56.04
42.20
Current Income Tax
10.70
38.83
42.20
Profit After Tax
7.73
109.23
77.00
Consolidated Net Profit
7.73
109.23
77.00
Profit Balance B/F
238.22
128.99
52.00
Appropriations
245.96
238.22
129.00
Earnings Per Share
0.00
1.00
1.00