(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
268.48
232.80
178.36
103.01
Sales
260.30
223.59
178.36
103.01
Job Work/ Contract Receipts
Processing Charges / Service Income
7.98
9.00
Revenue from property development
Other Operational Income
0.20
0.21
0.00
0.00
Net Sales
268.48
232.80
178.36
103.01
Increase/Decrease in Stock
-29.11
1.38
-43.24
-20.63
Raw Material Consumed
244.38
200.72
202.17
111.24
Other Direct Purchases / Brought in cost
244.38
200.72
202.17
111.24
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.55
2.51
1.41
0.16
Electricity & Power
4.55
2.51
1.41
0.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
21.73
21.46
2.96
1.48
Salaries, Wages & Bonus
18.96
19.25
2.15
0.93
Contributions to EPF & Pension Funds
1.35
0.95
0.50
0.44
Workmen and Staff Welfare Expenses
1.42
1.27
0.32
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.60
4.19
3.73
3.22
Sub-contracted / Out sourced services
Repairs and Maintenance
2.71
1.12
1.25
3.01
Packing Material Consumed
Other Mfg Exp
4.88
3.06
2.48
0.21
General and Administration Expenses
34.62
23.25
13.65
7.16
Rent , Rates & Taxes
24.82
15.34
8.38
3.51
Insurance
0.53
0.29
0.03
0.00
Printing and stationery
0.25
0.06
0.27
0.09
Professional and legal fees
1.20
2.32
2.81
2.38
Traveling and conveyance
3.51
2.11
0.44
0.14
Other Administration
7.82
5.24
2.17
1.18
Selling and Distribution Expenses
7.96
1.78
14.43
6.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
13.27
5.00
Miscellaneous Expenses
21.64
17.49
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.20
17.49
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
313.37
272.78
195.11
108.97
Operating Profit (Excl OI)
-44.89
-39.99
-16.75
-5.96
Other Income
0.04
0.01
0.24
0.39
Interest Received
0.04
0.01
0.19
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-44.86
-39.98
-16.51
-5.57
InterestonDebenture / Bonds
Interest on Term Loan
0.02
Intereston Fixed deposits
Other Interest
0.05
0.01
0.00
0.00
PBDT
-44.92
-39.99
-16.51
-5.57
Depreciation
9.60
1.94
1.47
0.58
Profit Before Taxation & Exceptional Items
-54.53
-41.94
-17.97
-6.15
Exceptional Income / Expenses
Profit Before Tax
-54.53
-41.94
-17.97
-6.15
Provision for Tax
-18.89
-13.42
-6.11
-1.51
Deferred Tax
-18.89
-13.42
-6.11
-1.90
Other taxes
-18.89
-13.42
-6.11
-1.51
Profit After Tax
-35.64
-28.52
-11.86
-4.63
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-35.64
-28.52
-11.86
-4.63
Profit Balance B/F
-45.33
-16.81
-4.95
-0.31
Appropriations
-80.97
-45.33
-16.81
-4.95
Earnings Per Share
-713.00
-570.00
-237.00
-93.00
Adjusted EPS
-713.00
-570.00
-237.00
-93.00