(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2008
Mar 2007
Gross Sales
3629.55
2916.68
1534.27
442.36
Sales
3629.55
2916.68
1534.27
442.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
24.49
18.73
51.99
33.74
Net Sales
3605.06
2897.95
1482.28
408.62
Increase/Decrease in Stock
-102.94
-200.07
-69.00
-226.83
Raw Material Consumed
2754.33
1936.41
935.10
417.65
Opening Raw Materials
774.76
650.86
369.35
303.35
Purchases Raw Materials
2800.56
970.30
1104.01
483.64
Closing Raw Materials
635.63
774.76
538.25
369.35
Other Direct Purchases / Brought in cost
1090.01
Other raw material cost
-185.36
0.00
0.00
0.00
Power & Fuel Cost
82.77
83.02
90.34
34.03
Electricity & Power
82.41
82.62
89.59
33.77
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
0.35
0.40
0.75
0.26
Employee Cost
382.51
363.49
187.94
75.46
Salaries, Wages & Bonus
335.81
321.99
166.53
65.75
Contributions to EPF & Pension Funds
45.07
38.22
19.34
7.44
Workmen and Staff Welfare Expenses
1.63
3.28
2.07
2.27
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
137.10
177.57
89.73
33.35
Sub-contracted / Out sourced services
21.09
12.61
Processing Charges
18.59
26.08
Repairs and Maintenance
7.83
7.57
2.83
0.66
Packing Material Consumed
98.74
112.75
60.59
18.43
Other Mfg Exp
11.94
31.17
5.22
1.65
General and Administration Expenses
76.91
82.65
55.28
26.43
Rent , Rates & Taxes
18.80
23.29
9.92
2.25
Insurance
7.11
4.06
2.57
1.59
Printing and stationery
1.61
2.79
1.80
1.52
Professional and legal fees
6.20
3.24
6.17
2.60
Traveling and conveyance
16.58
20.26
11.58
3.59
Other Administration
43.19
49.27
34.82
18.48
Selling and Distribution Expenses
182.35
102.75
44.98
15.85
Advertisement & Sales Promotion
24.28
41.25
22.68
10.42
Sales Commissions & Incentives
0.25
Freight and Forwarding
57.97
20.41
5.57
1.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
100.10
40.85
16.74
4.25
Miscellaneous Expenses
1.06
17.01
1.86
0.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.19
0.49
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.87
16.52
1.86
0.19
Less: Expenses Capitalised
Total Expenditure
3514.08
2562.84
1336.23
376.14
Operating Profit (Excl OI)
90.98
335.12
146.05
32.49
Other Income
37.94
8.81
1.41
2.54
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
128.92
343.93
147.46
35.02
Interest
313.37
219.18
63.05
12.56
InterestonDebenture / Bonds
Interest on Term Loan
90.42
76.26
62.99
12.48
Intereston Fixed deposits
Other Interest
222.95
0.00
0.06
0.08
PBDT
-184.45
124.75
84.41
22.46
Depreciation
76.38
70.28
38.48
18.31
Profit Before Taxation & Exceptional Items
-260.83
54.47
45.93
4.15
Exceptional Income / Expenses
Profit Before Tax
-260.83
54.47
45.93
4.15
Provision for Tax
6.44
21.57
34.05
-49.74
Current Income Tax
10.38
5.00
0.24
Deferred Tax
6.45
11.20
26.55
-52.59
Other taxes
6.44
0.00
2.50
2.61
Profit After Tax
-267.27
32.90
11.89
53.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-267.27
32.90
11.89
53.90
Profit Balance B/F
162.54
129.64
92.52
38.62
Appropriations
-104.73
162.54
104.40
92.52
Earnings Per Share
-20.00
2.00
1.00
4.00
Adjusted EPS
-20.00
2.00
1.00
4.00