(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2355.38
1912.10
599.57
67.73
Sales
2318.67
1849.16
336.21
50.06
Job Work/ Contract Receipts
Processing Charges / Service Income
36.71
62.94
263.37
17.67
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
192.19
164.18
Net Sales
2163.19
1747.92
599.57
67.73
Increase/Decrease in Stock
41.01
-150.17
-7.53
-0.21
Raw Material Consumed
1478.32
1432.85
337.29
53.74
Opening Raw Materials
180.74
64.78
Purchases Raw Materials
1429.44
1548.81
176.39
Closing Raw Materials
131.86
180.74
64.78
Other Direct Purchases / Brought in cost
225.68
53.74
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.38
46.46
1.33
0.47
Electricity & Power
53.38
46.46
1.33
0.47
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
132.41
141.81
52.14
10.00
Salaries, Wages & Bonus
122.91
131.87
49.87
9.54
Contributions to EPF & Pension Funds
4.41
3.92
1.03
0.15
Workmen and Staff Welfare Expenses
5.51
4.90
1.23
0.31
Other Employees Cost
-0.42
1.12
0.00
0.00
Other Manufacturing Expenses
37.26
22.05
155.83
Sub-contracted / Out sourced services
Repairs and Maintenance
6.81
7.80
0.00
0.00
Packing Material Consumed
Other Mfg Exp
30.45
14.25
152.42
0.00
General and Administration Expenses
43.27
50.18
42.09
11.73
Rent , Rates & Taxes
19.82
19.49
8.04
2.11
Printing and stationery
0.84
1.15
0.49
0.36
Professional and legal fees
6.49
8.99
3.79
2.76
Traveling and conveyance
7.40
10.12
11.49
2.74
Other Administration
14.82
18.62
29.20
6.49
Selling and Distribution Expenses
2.80
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
125.20
127.62
1.60
0.09
Bad debts /advances written off
Provision for doubtful debts
5.06
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.84
Losson sale of non-trade current investments
Other Miscellaneous Expenses
125.20
122.57
0.77
0.09
Less: Expenses Capitalised
Total Expenditure
1910.85
1670.80
585.56
76.21
Operating Profit (Excl OI)
252.33
77.13
14.02
-8.48
Other Income
12.87
5.40
2.40
0.97
Interest Received
5.43
3.27
1.47
0.11
Dividend Received
0.87
0.86
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
265.20
82.52
16.42
-7.52
Interest
119.82
82.53
10.64
0.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
119.82
82.53
5.69
0.08
Depreciation
100.17
82.80
4.33
0.68
Profit Before Taxation & Exceptional Items
45.21
-82.81
1.45
-8.41
Exceptional Income / Expenses
Profit Before Tax
45.21
-82.81
1.45
-8.41
Provision for Tax
2.64
0.52
-2.94
Current Income Tax
12.10
0.05
Deferred Tax
2.64
0.52
-3.15
Other taxes
0.00
2.64
-0.05
-2.94
Profit After Tax
45.21
-85.45
0.93
-5.47
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.21
-85.45
0.93
-5.47
Profit Balance B/F
-89.99
-4.54
-5.47
Appropriations
-44.77
-89.99
-4.54
-5.47
Earnings Per Share
2.00
-6.00
0.00
-109.00
Adjusted EPS
2.00
-6.00
0.00
-109.00