(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2008
Gross Sales
75998.10
60741.00
12964.40
Sales
72143.80
58341.60
12964.40
Job Work/ Contract Receipts
Processing Charges / Service Income
3755.70
2285.10
Revenue from property development
Other Operational Income
98.60
114.30
0.00
Net Sales
75998.10
60741.00
12960.10
Increase/Decrease in Stock
-9012.70
-2609.40
-3896.30
Raw Material Consumed
68744.60
52679.80
16059.40
Other Direct Purchases / Brought in cost
68744.60
52679.80
16059.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1549.90
1377.90
488.30
Electricity & Power
1549.90
1377.90
488.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5687.20
4177.90
1329.90
Salaries, Wages & Bonus
5095.50
3695.60
1151.90
Contributions to EPF & Pension Funds
366.20
289.20
119.10
Workmen and Staff Welfare Expenses
225.50
193.10
58.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1381.50
1219.60
1213.50
Sub-contracted / Out sourced services
Repairs and Maintenance
666.80
631.90
65.30
Packing Material Consumed
Other Mfg Exp
714.70
587.70
1129.60
General and Administration Expenses
6562.40
5125.10
661.70
Rent , Rates & Taxes
4698.70
3574.50
85.70
Printing and stationery
50.90
22.10
Professional and legal fees
495.70
360.10
22.50
Traveling and conveyance
360.80
301.70
58.10
Other Administration
1231.30
1110.70
531.90
Selling and Distribution Expenses
1987.60
1207.30
1415.30
Advertisement & Sales Promotion
1987.60
1207.30
120.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1294.40
Miscellaneous Expenses
3221.20
3439.90
165.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
106.90
550.50
160.00
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3114.30
2889.40
5.10
Less: Expenses Capitalised
Total Expenditure
80121.70
66618.10
17437.50
Operating Profit (Excl OI)
-4123.60
-5877.10
-4477.30
Other Income
705.00
700.70
3891.00
Interest Received
211.10
99.50
0.00
Dividend Received
87.80
22.50
20.60
Profit on sale of Fixed Assets
9.00
Profits on sale of Investments
91.10
560.90
1328.00
Foreign Exchange Gains
1.00
Operating Profit
-3418.60
-5176.40
-586.30
InterestonDebenture / Bonds
Interest on Term Loan
297.60
61.10
Intereston Fixed deposits
Other Interest
1.30
0.00
15.90
PBDT
-3717.50
-5237.50
-602.20
Depreciation
2767.00
1511.90
379.30
Profit Before Taxation & Exceptional Items
-6484.50
-6749.40
-981.50
Exceptional Income / Expenses
Profit Before Tax
-6484.50
-6749.40
-981.50
Provision for Tax
-1977.60
-1433.40
-347.70
Current Income Tax
5.60
4.00
Deferred Tax
-1983.20
-1437.40
-366.00
Other taxes
0.00
0.00
-347.70
Profit After Tax
-4506.90
-5316.00
-633.80
Minority Interest
20.10
9.60
Consolidated Net Profit
-4486.80
-5306.40
-633.80
Profit Balance B/F
-14457.60
-9145.60
-201.90
Appropriations
-18944.40
-14457.60
-835.70
Earnings Per Share
-1.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
0.00