(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1272.09
1825.91
706.03
111.69
0.00
Sales
1266.02
1810.81
705.97
111.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.08
15.10
0.05
0.00
0.00
Net Sales
1218.74
1753.61
676.34
107.40
0.00
Increase/Decrease in Stock
-1306.92
131.14
-468.34
-180.67
Raw Material Consumed
1975.73
1243.21
909.89
238.12
Other Direct Purchases / Brought in cost
1975.73
1243.21
909.89
Other raw material cost
0.00
0.00
0.00
238.12
0.00
Power & Fuel Cost
11.70
18.28
4.73
51.10
Electricity & Power
11.70
18.28
4.73
51.10
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
93.19
70.92
47.96
15.87
Salaries, Wages & Bonus
79.97
60.73
42.98
14.41
Contributions to EPF & Pension Funds
3.42
2.40
2.22
0.93
Workmen and Staff Welfare Expenses
9.81
7.80
2.76
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.93
80.15
74.67
6.26
Sub-contracted / Out sourced services
Repairs and Maintenance
51.46
44.43
38.50
4.23
0.00
Packing Material Consumed
Other Mfg Exp
53.47
35.73
36.17
2.03
0.00
General and Administration Expenses
141.43
30.33
19.93
16.44
0.28
Rent , Rates & Taxes
65.70
4.25
2.24
0.48
0.00
Insurance
2.22
2.55
0.91
0.12
Printing and stationery
0.29
Professional and legal fees
67.83
18.23
9.83
1.35
Traveling and conveyance
1.63
2.65
3.83
Other Administration
5.68
5.30
6.66
14.49
0.28
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.59
22.02
9.85
Bad debts /advances written off
Provision for doubtful debts
48.70
5.00
5.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.89
17.02
4.05
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1087.65
1596.06
598.68
147.12
0.28
Operating Profit (Excl OI)
131.09
157.55
77.65
-39.72
-0.28
Other Income
1.89
4.40
1.05
4.96
Interest Received
0.00
0.00
0.00
1.09
0.00
Profit on sale of Fixed Assets
0.02
0.17
Profits on sale of Investments
Provision Written Back
3.05
Others
1.89
4.39
1.05
0.65
0.00
Operating Profit
132.98
161.95
78.71
-34.76
-0.28
Interest
309.07
277.17
215.81
67.70
InterestonDebenture / Bonds
Interest on Term Loan
67.68
Intereston Fixed deposits
Other Interest
309.07
277.17
215.81
0.02
0.00
PBDT
-176.09
-115.21
-137.10
-102.46
-0.28
Depreciation
124.32
106.20
131.25
44.55
Profit Before Taxation & Exceptional Items
-300.41
-221.41
-268.35
-147.01
-0.28
Exceptional Income / Expenses
Profit Before Tax
-300.41
-221.41
-268.35
-147.01
-0.28
Provision for Tax
-60.11
-0.01
-0.30
Other taxes
0.00
0.00
-60.11
-0.01
-0.30
Profit After Tax
-300.41
-221.41
-208.24
-147.00
0.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-300.41
-221.41
-208.24
-147.00
0.03
Profit Balance B/F
-575.74
-354.33
-146.10
0.91
0.88
Appropriations
-876.15
-575.74
-354.33
-146.10
0.91
Earnings Per Share
-3.00
-4.00
-3.00
-2.00
0.00
Adjusted EPS
-3.00
-4.00
-3.00
-2.00
0.00