(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
140.48
74.24
2.07
22.70
Sales
133.77
65.24
2.07
22.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.71
9.01
0.00
0.00
Less: Excise Duty
5.72
17.59
Net Sales
134.76
56.66
2.07
22.70
Increase/Decrease in Stock
11.56
0.06
-14.82
13.68
Raw Material Consumed
73.47
11.93
4.89
11.18
Opening Raw Materials
6.99
1.17
1.37
2.38
Purchases Raw Materials
67.50
17.76
4.68
10.18
Closing Raw Materials
1.02
6.99
1.17
1.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
0.60
0.36
0.53
Electricity & Power
13.46
0.53
0.36
0.53
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.04
0.07
0.00
0.00
Employee Cost
13.16
10.73
4.72
8.34
Salaries, Wages & Bonus
12.69
10.07
3.87
5.25
Contributions to EPF & Pension Funds
0.28
0.42
0.13
0.54
Workmen and Staff Welfare Expenses
0.19
0.24
0.09
Other Employees Cost
0.00
0.00
0.63
2.54
Other Manufacturing Expenses
42.60
44.27
7.84
20.11
Sub-contracted / Out sourced services
23.91
4.19
Repairs and Maintenance
1.99
0.79
1.05
1.92
Packing Material Consumed
12.16
23.55
2.57
8.02
Other Mfg Exp
4.54
15.75
4.23
10.16
General and Administration Expenses
20.60
14.54
19.48
8.84
Rent , Rates & Taxes
2.45
0.09
0.01
0.90
Printing and stationery
0.14
0.11
0.13
0.16
Professional and legal fees
13.57
11.71
10.84
5.51
Traveling and conveyance
2.37
0.82
0.29
0.45
Other Administration
4.44
2.62
8.49
2.20
Selling and Distribution Expenses
4.18
2.77
1.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
0.00
0.00
0.10
Miscellaneous Expenses
2.75
2.58
0.00
0.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.73
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.01
2.58
0.00
0.19
Less: Expenses Capitalised
Total Expenditure
181.82
87.49
22.47
64.48
Operating Profit (Excl OI)
-47.05
-30.83
-20.40
-41.77
Other Income
32.41
7.00
2.03
34.08
Interest Received
0.08
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
25.14
Operating Profit
-14.64
-23.83
-18.37
-7.69
InterestonDebenture / Bonds
Interest on Term Loan
1.08
0.10
Intereston Fixed deposits
Bank Charges etc
0.02
0.03
0.01
Other Interest
0.21
0.09
0.15
0.35
PBDT
-15.95
-24.01
-18.55
-8.05
Depreciation
34.45
25.94
34.64
34.46
Profit Before Taxation & Exceptional Items
-50.39
-49.96
-53.19
-42.51
Exceptional Income / Expenses
0.31
Profit Before Tax
-50.39
-49.96
-52.88
-42.51
Other taxes
0.00
0.00
0.00
0.24
Profit After Tax
-50.39
-49.96
-52.88
-42.75
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-50.39
-49.96
-52.88
-42.75
Profit Balance B/F
-436.21
-386.26
-333.37
-290.62
Appropriations
-486.60
-436.21
-386.26
-333.37
Earnings Per Share
-2.00
-2.00
-2.00
-1.00
Adjusted EPS
-2.00
-2.00
-2.00
-1.00