(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2005
Gross Sales
2452.14
2013.25
1921.25
1021.77
Sales
2452.14
2013.25
1921.25
1021.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
34.63
61.90
108.17
77.10
Net Sales
2417.51
1951.34
1813.08
944.67
Increase/Decrease in Stock
-2.85
-11.63
Raw Material Consumed
1739.74
1315.13
1362.17
636.30
Opening Raw Materials
183.63
120.55
Purchases Raw Materials
1469.81
640.29
Closing Raw Materials
291.27
124.54
Other Direct Purchases / Brought in cost
1739.74
1315.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.21
12.27
Electricity & Power
14.21
12.27
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
192.35
115.03
95.90
58.53
Salaries, Wages & Bonus
192.35
115.03
84.22
49.71
Contributions to EPF & Pension Funds
3.86
2.40
Workmen and Staff Welfare Expenses
3.86
3.52
Other Employees Cost
0.00
0.00
0.00
3.96
2.90
Other Manufacturing Expenses
108.18
79.94
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
29.65
31.44
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
78.53
48.50
General and Administration Expenses
501.07
412.92
56.05
-178.51
Rent , Rates & Taxes
0.00
0.00
5.49
3.73
Professional and legal fees
36.96
7.43
Traveling and conveyance
13.43
8.83
Other Administration
0.00
501.07
412.92
7.53
-195.51
Selling and Distribution Expenses
32.04
13.70
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
27.43
41.36
262.13
Bad debts /advances written off
246.89
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
27.43
36.21
15.24
Less: Expenses Capitalised
Total Expenditure
2433.16
1870.50
1707.06
872.73
Operating Profit (Excl OI)
0.00
-15.65
80.84
106.02
71.94
Other Income
68.25
76.07
38.13
42.88
Interest Received
0.00
0.00
4.76
4.17
Profit on sale of Fixed Assets
1.65
2.02
Profits on sale of Investments
Foreign Exchange Gains
0.35
Others
0.00
68.25
76.07
31.72
36.34
Operating Profit
52.60
156.92
144.15
114.82
Interest
16.94
9.29
4.13
3.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.94
9.29
4.13
3.13
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
35.66
147.62
140.02
111.69
Depreciation
57.69
48.79
39.04
35.04
Profit Before Taxation & Exceptional Items
-22.03
98.83
100.98
76.65
Exceptional Income / Expenses
Profit Before Tax
-22.03
98.83
100.98
76.65
Provision for Tax
10.06
79.20
18.85
33.60
Current Income Tax
5.00
72.50
44.28
36.50
Deferred Tax
0.67
-5.77
-26.53
-2.90
Other taxes
0.00
4.39
12.47
1.09
0.00
Profit After Tax
-32.09
19.63
82.14
43.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.09
19.63
82.14
43.05
Profit Balance B/F
579.20
518.03
456.86
372.90
Appropriations
547.11
537.66
539.00
415.95
Other Appropriation
-41.55
20.97
1.43
Earnings Per Share
-1.00
1.00
3.00
2.00
Adjusted EPS
-1.00
1.00
3.00
2.00