(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
397.42
274.65
234.02
302.43
357.06
Sales
397.42
274.65
234.02
241.79
277.40
Job Work/ Contract Receipts
60.51
56.96
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.12
22.71
Net Sales
397.42
274.65
234.02
302.43
357.06
Increase/Decrease in Stock
23.41
-11.33
-1.04
16.35
-5.44
Raw Material Consumed
63.80
66.21
74.42
121.43
152.61
Opening Raw Materials
15.12
24.22
29.64
Purchases Raw Materials
23.38
66.21
70.01
109.82
142.93
Closing Raw Materials
10.71
15.12
24.22
Other Direct Purchases / Brought in cost
40.41
2.52
4.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.08
24.80
Electricity & Power
10.52
24.60
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
16.55
0.20
Employee Cost
78.95
58.09
41.70
40.50
51.33
Salaries, Wages & Bonus
78.95
58.09
34.89
46.13
Contributions to EPF & Pension Funds
4.58
3.82
Workmen and Staff Welfare Expenses
1.04
1.38
Other Employees Cost
0.00
0.00
41.70
0.00
0.00
Other Manufacturing Expenses
140.55
108.02
105.03
Sub-contracted / Out sourced services
Processing Charges
37.23
30.32
Repairs and Maintenance
0.00
2.12
2.17
Packing Material Consumed
Other Mfg Exp
0.00
0.00
140.55
68.67
72.54
General and Administration Expenses
193.99
166.76
18.84
12.61
15.52
Rent , Rates & Taxes
0.00
5.86
5.36
Printing and stationery
0.64
0.80
Professional and legal fees
0.87
0.76
Traveling and conveyance
1.16
2.32
Other Administration
193.99
166.76
18.84
4.44
7.02
Selling and Distribution Expenses
6.07
12.52
12.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
6.07
2.43
3.41
Miscellaneous Expenses
1.23
15.27
2.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.36
Losson foreign exchange fluctuations
10.52
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.23
4.39
2.62
Less: Expenses Capitalised
Total Expenditure
360.14
279.74
281.77
353.79
359.09
Operating Profit (Excl OI)
37.28
-5.09
-47.76
-51.36
-2.02
Other Income
2.54
2.34
2.23
11.01
8.39
Interest Received
0.00
0.32
0.81
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.27
0.00
Foreign Exchange Gains
6.62
Others
2.54
2.34
2.23
10.42
0.96
Operating Profit
39.81
-2.75
-45.52
-40.35
6.37
Interest
47.15
37.14
13.19
35.50
35.12
InterestonDebenture / Bonds
Interest on Term Loan
22.36
22.16
Intereston Fixed deposits
Other Interest
47.15
37.14
13.19
10.59
9.20
PBDT
-7.34
-39.89
-58.71
-75.85
-28.75
Depreciation
26.55
25.31
25.09
22.88
20.43
Profit Before Taxation & Exceptional Items
-33.89
-65.20
-83.79
-98.73
-49.18
Exceptional Income / Expenses
Profit Before Tax
-33.89
-65.20
-83.79
-98.73
-49.18
Provision for Tax
-8.95
-12.40
-14.42
-31.86
-15.04
Current Income Tax
0.30
0.00
Deferred Tax
-9.24
-12.40
-14.55
-32.81
-15.73
Other taxes
0.00
0.00
-14.42
-31.86
-15.04
Profit After Tax
-24.95
-52.80
-69.38
-66.87
-34.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.95
-52.80
-69.38
-66.87
-34.14
Profit Balance B/F
-53.71
13.16
47.30
Appropriations
-24.95
-52.80
-123.08
-53.71
13.16
Other Appropriation
-24.95
-52.80
Earnings Per Share
-12.00
-11.00
-9.00
Adjusted EPS
-12.00
-11.00
-9.00