(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
4754.93
1082.47
6.07
22.37
Job Work/ Contract Receipts
Processing Charges / Service Income
6.07
22.37
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4754.93
1082.47
6.07
22.37
Increase/Decrease in Stock
-2929.62
-3055.84
Raw Material Consumed
6838.20
3973.60
0.35
Other Direct Purchases / Brought in cost
6838.20
3973.60
0.35
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.97
21.76
0.13
2.44
Electricity & Power
27.97
21.76
0.13
2.44
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
98.55
61.63
24.74
9.08
Salaries, Wages & Bonus
86.86
56.00
21.80
8.30
Contributions to EPF & Pension Funds
6.02
2.91
2.01
0.41
Workmen and Staff Welfare Expenses
5.66
2.72
0.92
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.09
14.57
1.93
2.66
Sub-contracted / Out sourced services
Repairs and Maintenance
16.28
11.54
0.96
1.73
Packing Material Consumed
Other Mfg Exp
10.80
3.03
0.97
0.94
General and Administration Expenses
197.84
106.39
49.40
34.41
Rent , Rates & Taxes
163.54
82.60
45.49
30.15
Insurance
5.36
0.43
0.16
0.04
Printing and stationery
2.63
2.26
0.06
0.28
Professional and legal fees
1.15
0.47
0.02
0.09
Traveling and conveyance
6.80
4.48
0.90
1.42
Other Administration
25.16
20.63
3.67
3.86
Selling and Distribution Expenses
116.72
50.52
0.55
23.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.36
11.04
Miscellaneous Expenses
254.70
19.08
0.07
2.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
254.70
19.08
0.00
2.04
Less: Expenses Capitalised
Total Expenditure
4631.45
1191.70
76.81
74.19
Operating Profit (Excl OI)
123.48
-109.24
-70.74
-51.82
Other Income
4.02
0.59
0.16
0.09
Interest Received
4.02
0.59
0.16
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
127.50
-108.65
-70.59
-51.73
InterestonDebenture / Bonds
Interest on Term Loan
0.07
Intereston Fixed deposits
Other Interest
109.44
0.10
0.00
0.01
PBDT
17.99
-108.75
-70.59
-51.75
Depreciation
23.88
14.59
9.70
3.72
Profit Before Taxation & Exceptional Items
-5.89
-123.34
-80.28
-55.47
Exceptional Income / Expenses
Profit Before Tax
-5.89
-123.34
-80.28
-55.47
Provision for Tax
-14.32
-45.67
-38.75
1.00
Deferred Tax
-14.32
-45.67
-38.75
0.38
Other taxes
-14.32
-45.67
-38.75
1.00
Profit After Tax
8.43
-77.67
-41.53
-56.47
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.43
-77.67
-41.53
-56.47
Profit Balance B/F
-176.54
-98.86
-57.33
-0.87
Appropriations
-168.11
-176.54
-98.86
-57.33
Earnings Per Share
8.00
-77.00
-831.00
-1129.00
Adjusted EPS
8.00
-77.00
-831.00
-1129.00