(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
1663.50
5356.00
12037.60
10466.80
7934.60
Sales
1663.50
5355.50
12037.60
10466.80
7934.60
Job Work/ Contract Receipts
0.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1652.70
5356.00
12037.60
10466.80
7934.60
Increase/Decrease in Stock
1575.90
1676.90
643.70
-1965.50
-1933.40
Raw Material Consumed
28.50
2978.90
4089.30
5083.60
3813.00
Opening Raw Materials
369.10
377.60
444.90
389.60
636.50
Purchases Raw Materials
8.30
2556.60
2118.20
2275.70
2746.00
Closing Raw Materials
356.50
369.10
377.60
444.90
389.60
Other Direct Purchases / Brought in cost
7.60
413.80
1903.80
2863.20
820.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.70
72.20
97.60
83.10
64.40
Electricity & Power
39.70
72.20
68.30
54.20
18.80
Oil, Fuel & Natural gas
0.00
0.00
29.30
28.90
45.60
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
64.90
101.40
140.90
152.60
122.60
Salaries, Wages & Bonus
55.00
92.10
128.50
139.40
101.60
Contributions to EPF & Pension Funds
1.70
3.40
4.50
4.70
4.50
Workmen and Staff Welfare Expenses
6.30
4.80
6.50
6.80
9.30
Other Employees Cost
1.90
1.10
1.40
1.70
7.20
Other Manufacturing Expenses
96.30
574.20
1889.30
2222.10
2346.20
Sub-contracted / Out sourced services
Processing Charges
25.40
144.50
911.80
1115.70
927.40
Repairs and Maintenance
3.10
4.10
12.80
9.80
9.30
Packing Material Consumed
17.50
149.90
260.30
336.60
364.50
Other Mfg Exp
50.20
275.80
704.40
760.10
1045.00
General and Administration Expenses
371.60
688.10
904.90
825.60
491.20
Rent , Rates & Taxes
318.50
577.00
710.60
647.70
375.50
Insurance
0.80
1.70
1.10
1.90
5.90
Printing and stationery
0.60
1.40
5.10
6.60
23.20
Professional and legal fees
17.90
37.80
22.00
21.40
4.40
Traveling and conveyance
6.40
12.40
13.30
14.10
15.00
Other Administration
33.80
70.20
166.00
147.90
82.10
Selling and Distribution Expenses
572.10
1357.20
1966.90
1960.20
1490.60
Advertisement & Sales Promotion
10.80
68.20
303.60
439.60
348.00
Sales Commissions & Incentives
493.60
1092.90
1339.80
1257.60
922.80
Freight and Forwarding
3.60
10.70
93.50
118.80
96.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
64.20
185.30
230.00
144.20
123.40
Miscellaneous Expenses
22.20
1125.80
16.60
19.30
16.40
Bad debts /advances written off
1039.10
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.90
35.30
Losson foreign exchange fluctuations
22.90
0.10
Losson sale of non-trade current investments
0.60
9.10
Other Miscellaneous Expenses
18.20
28.50
16.60
17.80
7.30
Less: Expenses Capitalised
Total Expenditure
2771.20
8574.80
9749.10
8381.20
6410.90
Operating Profit (Excl OI)
-1118.60
-3218.80
2288.50
2085.70
1523.60
Other Income
17.70
57.50
29.60
164.50
42.30
Interest Received
2.90
9.10
0.70
3.90
1.60
Profit on sale of Fixed Assets
2.30
Profits on sale of Investments
0.10
4.50
23.40
Provision Written Back
13.40
Foreign Exchange Gains
6.40
0.10
4.20
2.00
1.50
Others
8.30
34.80
24.80
154.10
13.60
Operating Profit
-1100.90
-3161.20
2318.10
2250.20
1566.00
Interest
850.30
984.30
908.20
889.10
416.80
InterestonDebenture / Bonds
95.80
98.70
96.00
95.90
Interest on Term Loan
0.00
1.50
5.70
3.40
6.50
Intereston Fixed deposits
Bank Charges etc
4.30
26.10
49.60
147.60
80.20
Other Interest
750.30
858.00
756.80
642.20
330.20
PBDT
-1951.20
-4145.50
1409.90
1361.10
1149.10
Depreciation
110.40
132.70
164.30
153.00
97.70
Profit Before Taxation & Exceptional Items
-2061.70
-4278.30
1245.60
1208.10
1051.50
Exceptional Income / Expenses
92.00
Profit Before Tax
-1969.70
-4278.30
1245.60
1208.10
1051.50
Provision for Tax
-630.50
-1132.70
427.30
412.70
356.70
Current Income Tax
0.00
0.10
431.40
404.10
353.50
Deferred Tax
-630.60
-1678.00
-4.20
4.70
0.40
Other taxes
0.00
545.20
0.10
3.90
2.80
Profit After Tax
-1339.10
-3145.60
818.30
795.40
694.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1339.10
-3145.60
818.30
795.40
694.80
Adjustments to PAT
-15.60
-7.40
-13.30
Profit Balance B/F
-828.10
2317.40
1725.80
970.40
288.90
Appropriations
-2167.20
-828.10
2528.50
1758.40
970.40
Proposed Equity Dividend
6.10
30.60
Corporate dividend tax
1.00
5.20
Other Appropriation
203.90
-3.10
Equity Dividend %
2.00
10.00
Earnings Per Share
-44.00
-103.00
27.00
26.00
23.00
Adjusted EPS
-44.00
-103.00
27.00
26.00
23.00