(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2007.53
2253.91
2617.12
2269.84
Sales
1896.02
2196.37
2576.64
2235.93
Job Work/ Contract Receipts
Processing Charges / Service Income
18.97
33.91
Revenue from property development
Other Operational Income
111.51
38.57
40.48
0.00
Net Sales
2007.53
2253.91
2498.76
2269.84
Increase/Decrease in Stock
51.26
167.29
-150.16
-134.53
Raw Material Consumed
1414.69
1451.98
1892.15
1642.35
Other Direct Purchases / Brought in cost
1414.69
1451.98
1892.15
1642.35
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.86
75.41
73.42
49.78
Electricity & Power
79.86
75.41
73.42
49.78
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
0.00
0.00
0.00
0.00
Employee Cost
203.34
240.74
200.35
157.21
Salaries, Wages & Bonus
179.68
209.17
172.35
136.45
Contributions to EPF & Pension Funds
14.93
19.87
10.62
Workmen and Staff Welfare Expenses
8.73
11.70
17.38
12.02
Other Employees Cost
0.00
0.00
0.00
8.74
Other Manufacturing Expenses
122.57
132.50
75.45
57.90
Sub-contracted / Out sourced services
Repairs and Maintenance
99.99
96.20
75.45
57.90
Packing Material Consumed
7.83
14.26
Other Mfg Exp
14.74
22.04
0.00
0.00
General and Administration Expenses
430.57
416.93
404.82
285.02
Rent , Rates & Taxes
312.30
299.61
292.16
112.55
Insurance
2.27
2.36
2.32
2.99
Printing and stationery
9.24
6.91
5.77
3.73
Professional and legal fees
31.94
28.61
22.71
7.14
Traveling and conveyance
21.77
26.23
21.76
18.67
Other Administration
74.83
79.44
81.86
158.62
Selling and Distribution Expenses
61.94
60.74
136.01
Advertisement & Sales Promotion
60.66
60.74
44.20
Sales Commissions & Incentives
Freight and Forwarding
1.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
91.81
Miscellaneous Expenses
26.98
23.49
103.08
17.00
Bad debts /advances written off
Provision for doubtful debts
5.67
1.50
0.84
0.91
Losson disposal of fixed assets(net)
5.12
6.74
10.81
8.53
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.19
15.25
91.43
7.56
Less: Expenses Capitalised
Total Expenditure
2391.21
2569.08
2599.12
2210.75
Operating Profit (Excl OI)
-383.68
-315.17
-100.36
59.09
Other Income
20.70
1.07
1.49
11.11
Interest Received
0.19
0.42
0.33
0.89
Dividend Received
0.00
0.00
0.10
Profit on sale of Fixed Assets
20.31
0.17
Profits on sale of Investments
1.14
9.48
Operating Profit
-362.98
-314.10
-98.87
70.20
Interest
63.49
35.32
29.41
45.62
InterestonDebenture / Bonds
Interest on Term Loan
16.89
Intereston Fixed deposits
Bank Charges etc
17.90
19.96
21.50
18.18
Other Interest
28.70
15.35
7.91
27.44
PBDT
-426.47
-349.42
-128.28
24.58
Depreciation
79.01
68.72
57.59
44.60
Profit Before Taxation & Exceptional Items
-505.47
-418.13
-185.88
-20.02
Exceptional Income / Expenses
109.97
196.58
15.62
Profit Before Tax
-505.47
-308.17
10.71
-4.40
Provision for Tax
2.06
2.13
0.70
Current Income Tax
2.09
2.13
Other taxes
0.00
0.00
2.13
0.70
Profit After Tax
-505.47
-310.23
8.57
-5.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-505.47
-310.23
8.57
-5.10
Profit Balance B/F
-335.59
-25.36
-33.94
-28.84
Appropriations
-841.06
-335.59
-25.36
-33.94
Earnings Per Share
-69.00
-42.00
1.00
-1.00
Adjusted EPS
-69.00
-42.00
1.00
-1.00