(Rs.in Million)
Particulars
Mar 2009
Dec 2007
Sep 2006
Mar 2005
Mar 2004
Gross Sales
3986.05
2469.15
6708.32
3844.53
5439.42
Sales
3986.05
2469.15
6708.32
3844.53
5439.42
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
263.84
196.82
1127.07
Net Sales
3722.21
2272.33
6708.32
3844.53
4312.35
Increase/Decrease in Stock
19.39
-28.73
767.10
811.67
74.71
Raw Material Consumed
2677.70
1673.88
4341.49
2331.52
2677.87
Opening Raw Materials
54.89
27.67
42.10
Purchases Raw Materials
2629.14
1701.11
4327.05
2373.63
2702.88
Closing Raw Materials
6.33
54.89
27.67
42.10
25.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
346.32
238.03
490.18
256.68
318.51
Electricity & Power
346.32
238.03
490.18
256.68
318.51
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
123.83
104.97
116.47
64.46
74.51
Salaries, Wages & Bonus
98.17
88.70
99.31
59.46
68.02
Contributions to EPF & Pension Funds
7.10
3.72
6.26
3.19
3.34
Workmen and Staff Welfare Expenses
18.56
12.54
10.90
1.81
3.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
254.24
180.18
343.60
209.56
309.46
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
61.12
41.36
94.31
56.15
83.96
Other Mfg Exp
193.12
138.82
249.29
153.41
225.50
General and Administration Expenses
212.59
120.09
166.91
103.53
181.26
Rent , Rates & Taxes
154.06
79.58
111.53
46.86
86.40
Insurance
2.91
6.73
8.18
6.57
7.75
Printing and stationery
2.05
1.35
2.05
1.46
2.11
Professional and legal fees
Traveling and conveyance
9.48
5.66
7.19
7.63
13.02
Other Administration
53.57
32.43
45.15
48.65
85.00
Selling and Distribution Expenses
108.26
64.13
131.17
60.68
102.72
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3742.33
2352.56
6356.91
3838.12
3739.06
Operating Profit (Excl OI)
-20.12
-80.23
351.41
6.42
573.29
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-20.12
-80.23
351.41
6.42
573.29
Interest
37.57
33.02
142.69
210.24
323.75
InterestonDebenture / Bonds
Interest on Term Loan
4.96
9.31
103.71
175.87
280.01
Intereston Fixed deposits
Bank Charges etc
22.64
13.27
25.82
5.37
7.62
Other Interest
9.97
10.44
13.16
29.00
36.12
PBDT
-57.69
-113.25
208.72
-203.82
249.54
Depreciation
396.07
350.51
373.12
249.63
248.29
Profit Before Taxation & Exceptional Items
-453.76
-463.76
-164.40
-453.45
1.25
Exceptional Income / Expenses
471.28
1177.27
472.34
Profit Before Tax
-453.76
7.51
1012.87
18.89
1.25
Provision for Tax
1.66
0.10
0.90
Other taxes
1.66
0.10
0.90
0.00
0.00
Profit After Tax
-455.43
7.41
1011.97
18.89
1.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-455.43
7.41
1011.97
18.89
1.25
Profit Balance B/F
-310.90
-318.31
-1330.28
-1349.17
-1350.43
Appropriations
-766.32
-310.90
-318.31
-1330.28
-1349.17
Earnings Per Share
-5.00
0.00
10.00
0.00
0.00
Adjusted EPS
-5.00
0.00
10.00
0.00
0.00