(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
4646.41
3799.75
3046.09
1786.33
1218.09
Sales
4567.40
3751.92
2930.92
1661.62
1047.81
Job Work/ Contract Receipts
Processing Charges / Service Income
79.01
47.84
115.16
124.71
170.28
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1791.51
1457.58
1173.26
396.25
242.63
Net Sales
2854.91
2342.17
1872.83
1390.08
975.45
Increase/Decrease in Stock
-5.24
0.24
7.03
-2.22
10.92
Raw Material Consumed
528.10
507.27
341.42
272.76
136.40
Opening Raw Materials
40.64
31.49
29.24
22.61
2.35
Purchases Raw Materials
508.19
511.64
316.57
217.47
139.50
Closing Raw Materials
28.73
40.64
31.49
29.24
22.61
Other Direct Purchases / Brought in cost
8.01
4.78
27.10
61.92
17.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.97
113.45
134.57
83.65
55.64
Electricity & Power
107.97
113.45
134.57
83.65
55.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
80.77
66.78
48.36
37.52
34.20
Salaries, Wages & Bonus
70.53
58.65
42.98
33.90
29.33
Contributions to EPF & Pension Funds
4.18
3.04
1.72
0.96
1.37
Workmen and Staff Welfare Expenses
6.05
5.10
2.63
1.88
2.61
Other Employees Cost
0.00
0.00
1.03
0.78
0.90
Other Manufacturing Expenses
1225.12
998.90
640.41
409.32
319.65
Sub-contracted / Out sourced services
Repairs and Maintenance
46.50
31.32
29.66
16.50
11.88
Packing Material Consumed
1178.61
867.58
Other Mfg Exp
0.00
100.00
610.75
392.82
307.77
General and Administration Expenses
65.61
70.19
61.71
45.97
39.87
Rent , Rates & Taxes
42.36
43.83
39.79
23.61
25.99
Insurance
1.45
1.43
2.40
2.34
2.04
Professional and legal fees
13.42
14.11
8.19
8.43
Traveling and conveyance
5.33
6.03
5.96
6.71
7.41
Other Administration
8.39
10.81
11.34
11.59
11.85
Selling and Distribution Expenses
757.39
544.65
489.81
439.22
337.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.57
27.20
49.62
99.32
91.02
Bad debts /advances written off
0.21
1.43
3.00
75.54
2.97
Provision for doubtful debts
4.44
0.14
25.62
0.82
31.94
Losson disposal of fixed assets(net)
0.30
0.36
3.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.62
25.62
20.64
22.96
52.69
Less: Expenses Capitalised
Total Expenditure
2794.28
2328.68
1772.92
1385.52
1025.42
Operating Profit (Excl OI)
60.62
13.49
99.91
4.56
-49.96
Other Income
56.04
43.43
49.14
48.08
69.38
Interest Received
1.97
2.08
0.98
0.53
0.27
Profit on sale of Fixed Assets
0.05
17.73
Profits on sale of Investments
Provision Written Back
8.99
12.01
20.76
5.20
49.64
Others
45.08
29.28
27.41
24.62
19.47
Operating Profit
116.67
56.92
149.05
52.63
19.42
Interest
38.29
52.27
69.95
80.77
254.29
InterestonDebenture / Bonds
Interest on Term Loan
30.11
42.84
58.83
80.20
254.09
Intereston Fixed deposits
Bank Charges etc
8.02
8.00
10.35
0.19
Other Interest
0.15
1.43
0.78
0.57
0.00
PBDT
78.38
4.64
79.10
-28.14
-234.87
Depreciation
151.00
136.62
115.96
81.42
80.40
Profit Before Taxation & Exceptional Items
-72.63
-131.98
-36.86
-109.56
-315.28
Exceptional Income / Expenses
Profit Before Tax
-72.63
-131.98
-36.86
-109.56
-315.28
Provision for Tax
0.88
-0.92
2.90
0.87
Current Income Tax
-1.99
2.15
Other taxes
0.00
0.88
0.65
2.90
0.87
Profit After Tax
-72.63
-132.86
-35.95
-112.46
-316.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-72.63
-132.86
-35.95
-112.46
-316.14
Profit Balance B/F
-2067.02
-1934.17
-2559.97
-2447.51
-2131.36
Appropriations
-2139.65
-2067.02
-1934.17
-2559.97
-2447.51
Earnings Per Share
-1.00
-2.00
-1.00
-2.00
-6.00
Adjusted EPS
-1.00
-2.00
-1.00
-2.00
-6.00