(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
108.57
0.27
2.57
258.52
188.66
Sales
108.57
0.27
2.57
258.52
188.66
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
Net Sales
108.57
0.27
2.57
258.52
188.66
Increase/Decrease in Stock
-20.61
0.37
18.91
69.78
28.17
Raw Material Consumed
55.78
3.91
84.06
73.02
Opening Raw Materials
1.00
1.17
9.58
9.24
23.63
Purchases Raw Materials
64.60
1.44
84.40
58.50
Closing Raw Materials
9.82
1.00
1.17
9.58
9.24
Other Direct Purchases / Brought in cost
0.13
Other raw material cost
0.00
-0.17
-5.95
0.00
0.00
Power & Fuel Cost
13.91
0.29
2.22
19.56
16.40
Electricity & Power
13.91
0.29
2.22
19.56
16.40
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
14.79
2.54
29.45
48.88
53.16
Salaries, Wages & Bonus
12.86
2.10
24.84
40.30
45.33
Contributions to EPF & Pension Funds
1.54
0.23
2.79
4.33
4.56
Workmen and Staff Welfare Expenses
0.31
0.17
0.41
1.73
1.82
Other Employees Cost
0.09
0.05
1.41
2.52
1.46
Other Manufacturing Expenses
12.76
0.26
1.40
8.91
22.44
Sub-contracted / Out sourced services
Repairs and Maintenance
0.54
0.24
0.72
2.27
2.63
Packing Material Consumed
Other Mfg Exp
12.22
0.02
0.68
6.64
19.81
General and Administration Expenses
10.59
9.87
14.14
15.21
14.19
Rent , Rates & Taxes
4.31
2.33
4.80
4.81
4.06
Insurance
0.24
0.39
0.46
0.94
1.27
Professional and legal fees
1.68
1.09
Traveling and conveyance
1.25
0.69
3.20
3.56
4.56
Other Administration
4.35
6.07
8.88
9.46
8.86
Selling and Distribution Expenses
0.47
0.78
4.14
4.02
3.85
Advertisement & Sales Promotion
0.03
0.25
1.38
3.31
2.68
Sales Commissions & Incentives
2.11
0.02
0.05
Freight and Forwarding
0.44
0.53
0.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.69
1.13
Miscellaneous Expenses
1.49
6.04
38.44
11.88
21.01
Bad debts /advances written off
0.26
3.04
21.63
0.01
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.44
3.75
Losson foreign exchange fluctuations
-0.01
-0.31
5.15
3.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.19
2.87
13.06
6.73
17.77
Less: Expenses Capitalised
-0.13
-0.53
Total Expenditure
89.19
20.15
112.63
262.44
232.77
Operating Profit (Excl OI)
19.38
-19.88
-110.06
-3.91
-44.11
Other Income
0.91
0.57
18.48
8.56
17.57
Interest Received
0.13
0.14
0.19
6.72
6.44
Profit on sale of Fixed Assets
0.62
0.67
1.84
Profits on sale of Investments
Provision Written Back
0.23
0.43
11.36
0.33
8.35
Foreign Exchange Gains
6.04
Others
0.55
0.00
0.26
0.83
0.93
Operating Profit
20.29
-19.30
-91.58
4.65
-26.54
Interest
133.28
118.48
38.75
52.42
47.62
InterestonDebenture / Bonds
Interest on Term Loan
111.97
98.44
21.65
24.85
27.58
Intereston Fixed deposits
Bank Charges etc
0.12
0.04
0.18
1.74
1.81
Other Interest
21.19
20.00
16.92
25.84
18.23
PBDT
-113.00
-137.78
-130.33
-47.78
-74.16
Depreciation
22.30
22.79
23.30
24.04
27.38
Profit Before Taxation & Exceptional Items
-135.30
-160.57
-153.63
-71.82
-101.54
Exceptional Income / Expenses
-440.02
-34.93
Profit Before Tax
-135.30
-160.57
-593.64
-71.82
-136.47
Provision for Tax
86.36
-44.73
-45.23
Deferred Tax
86.06
-45.07
-45.59
Other taxes
0.00
0.00
86.36
-44.73
-45.23
Profit After Tax
-135.30
-160.57
-680.00
-27.09
-91.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-135.30
-160.57
-680.00
-27.09
-91.24
Profit Balance B/F
-1005.59
-845.02
-165.02
-138.14
-46.90
Appropriations
-1140.89
-1005.59
-845.02
-165.02
-138.14
Earnings Per Share
-11.00
-13.00
-55.00
-2.00
-7.00
Adjusted EPS
-11.00
-13.00
-55.00
-2.00
-7.00