(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
303.16
10.14
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-60.69
-10.71
Raw Material Consumed
268.21
16.05
Opening Raw Materials
31.59
Purchases Raw Materials
347.45
47.65
Closing Raw Materials
110.84
31.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.77
0.99
1.63
Electricity & Power
5.77
0.99
1.63
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
40.05
6.59
Contributions to EPF & Pension Funds
0.98
0.22
Workmen and Staff Welfare Expenses
4.99
0.88
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
36.93
9.47
Sub-contracted / Out sourced services
Repairs and Maintenance
11.12
3.06
0.00
Packing Material Consumed
Other Mfg Exp
25.81
6.41
0.00
General and Administration Expenses
11.63
4.45
2.37
Rent , Rates & Taxes
2.84
2.28
2.21
Printing and stationery
0.40
Professional and legal fees
1.66
0.52
0.15
Traveling and conveyance
6.92
0.94
0.00
Other Administration
6.92
1.15
0.00
Selling and Distribution Expenses
1.43
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.43
0.00
0.00
Miscellaneous Expenses
1.13
0.06
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.13
0.06
0.02
Less: Expenses Capitalised
Total Expenditure
310.44
27.99
4.02
Operating Profit (Excl OI)
-7.28
-17.86
-4.02
Other Income
13.51
0.19
0.00
Interest Received
0.12
0.10
0.00
Profit on sale of Fixed Assets
0.21
Profits on sale of Investments
Provision Written Back
0.41
Foreign Exchange Gains
12.54
0.09
Operating Profit
6.22
-17.67
-4.02
InterestonDebenture / Bonds
Interest on Term Loan
1.56
Intereston Fixed deposits
Bank Charges etc
1.73
0.30
0.01
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-13.00
-22.93
-4.03
Exceptional Income / Expenses
Profit Before Tax
-13.00
-22.93
-4.03
Provision for Tax
-1.99
1.99
Profit After Tax
-11.01
-24.92
-4.03
Consolidated Net Profit
-11.01
-24.92
-4.03
Profit Balance B/F
-28.94
-4.03
Appropriations
-39.96
-28.94
-4.03
Earnings Per Share
-220.00
-498.00
-81.00
Adjusted EPS
-220.00
-498.00
-81.00