(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1185.66
1876.01
1127.05
1032.60
1054.11
Sales
1169.07
1838.57
1111.14
1019.93
1043.71
Job Work/ Contract Receipts
Processing Charges / Service Income
15.79
17.46
14.65
12.67
10.40
Revenue from property development
Other Operational Income
0.80
19.99
1.26
0.00
0.00
Less: Excise Duty
0.61
1.14
0.91
0.52
0.96
Net Sales
1185.05
1874.87
1126.15
1032.07
1053.16
Increase/Decrease in Stock
55.17
-53.77
-2.50
-29.17
-5.48
Raw Material Consumed
1050.47
1768.90
1019.59
955.20
947.31
Opening Raw Materials
16.60
13.94
8.11
2.36
10.56
Purchases Raw Materials
422.27
1186.40
743.48
620.31
676.53
Closing Raw Materials
5.53
16.60
13.94
5.97
2.36
Other Direct Purchases / Brought in cost
617.12
585.16
281.94
338.49
262.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.36
80.57
49.08
46.05
41.98
Electricity & Power
54.36
80.57
49.08
46.05
41.98
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
15.68
15.89
14.25
12.77
12.34
Salaries, Wages & Bonus
13.29
13.37
11.62
12.34
11.93
Contributions to EPF & Pension Funds
1.24
1.23
1.13
Workmen and Staff Welfare Expenses
0.43
0.48
0.51
0.43
0.41
Other Employees Cost
0.72
0.81
0.99
0.00
0.00
Other Manufacturing Expenses
20.51
23.46
20.86
21.97
27.97
Sub-contracted / Out sourced services
Processing Charges
0.81
0.17
1.13
0.66
0.81
Repairs and Maintenance
1.40
1.46
2.51
3.00
3.25
Packing Material Consumed
Other Mfg Exp
18.30
21.84
17.22
18.31
23.91
General and Administration Expenses
17.53
9.67
9.27
4.04
4.35
Rent , Rates & Taxes
1.44
1.61
2.12
0.66
0.87
Insurance
0.71
0.70
0.48
0.47
0.68
Printing and stationery
0.48
0.61
0.51
0.63
0.56
Professional and legal fees
0.57
0.66
0.50
0.42
0.63
Traveling and conveyance
0.79
1.03
1.84
1.12
0.85
Other Administration
14.33
6.10
5.66
1.87
1.61
Selling and Distribution Expenses
7.76
17.51
28.94
21.54
21.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.97
8.25
6.80
5.58
4.61
Miscellaneous Expenses
0.22
4.04
15.17
15.32
18.61
Bad debts /advances written off
3.91
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.22
0.12
15.17
15.32
18.61
Less: Expenses Capitalised
Total Expenditure
1221.70
1866.28
1154.65
1047.72
1068.81
Operating Profit (Excl OI)
-36.65
8.59
-28.50
-15.65
-15.65
Other Income
0.85
0.86
2.27
4.14
16.51
Interest Received
0.40
0.26
0.93
0.37
1.33
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.17
0.02
0.28
0.31
13.21
Others
0.28
0.58
1.06
3.46
1.97
Operating Profit
-35.80
9.46
-26.23
-11.50
0.87
Interest
8.06
13.32
23.55
20.37
16.55
InterestonDebenture / Bonds
Interest on Term Loan
0.18
6.19
17.76
20.05
15.85
Intereston Fixed deposits
Bank Charges etc
0.29
0.46
0.38
0.32
0.70
Other Interest
7.58
6.67
5.41
0.00
0.00
PBDT
-43.85
-3.86
-49.78
-31.87
-15.68
Depreciation
4.81
8.38
8.23
8.01
7.96
Profit Before Taxation & Exceptional Items
-48.66
-12.25
-58.02
-39.88
-23.64
Exceptional Income / Expenses
Profit Before Tax
-48.66
-12.25
-58.02
-39.88
-23.64
Provision for Tax
-13.31
11.09
-16.32
-24.20
12.12
Deferred Tax
-13.31
11.09
-16.32
-24.21
11.90
Other taxes
-13.31
11.09
-16.32
0.01
12.12
Profit After Tax
-35.36
-23.34
-41.70
-15.68
-35.76
Extra items
0.00
0.00
0.00
0.00
60.00
Consolidated Net Profit
-35.36
-23.34
-41.70
-15.68
24.24
Profit Balance B/F
-438.17
-414.83
-373.13
-365.37
-389.61
Appropriations
-473.53
-438.17
-414.83
-373.13
-365.37
Earnings Per Share
-6.00
-4.00
-7.00
-3.00
-6.00
Adjusted EPS
-6.00
-4.00
-7.00
-3.00
-6.00