(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2317.88
2050.50
2537.34
Sales
2090.57
1815.59
2346.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
227.30
234.92
190.86
Less: Excise Duty
10.08
3.00
Net Sales
2307.79
2047.51
2505.19
Increase/Decrease in Stock
-58.61
208.04
-112.35
Raw Material Consumed
1349.20
1291.27
1446.26
Opening Raw Materials
29.10
229.81
192.06
Purchases Raw Materials
1210.68
910.27
1335.19
Closing Raw Materials
73.70
29.10
229.81
Other Direct Purchases / Brought in cost
183.11
180.28
148.83
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
542.19
460.12
469.08
Electricity & Power
542.19
460.12
469.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
22.26
21.32
21.19
Salaries, Wages & Bonus
19.74
18.62
18.49
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
2.52
2.70
2.70
Other Manufacturing Expenses
66.82
32.98
Sub-contracted / Out sourced services
Repairs and Maintenance
9.76
4.88
0.00
Packing Material Consumed
Other Mfg Exp
57.06
28.10
0.00
General and Administration Expenses
79.34
64.59
31.47
Rent , Rates & Taxes
20.19
21.92
8.67
Printing and stationery
1.94
1.85
2.30
Professional and legal fees
7.58
1.79
1.69
Traveling and conveyance
5.30
4.25
4.67
Other Administration
42.97
32.75
13.39
Selling and Distribution Expenses
46.39
36.13
69.78
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
193.86
168.10
218.08
Bad debts /advances written off
2.33
0.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
191.53
167.67
218.08
Less: Expenses Capitalised
Total Expenditure
2241.46
2282.55
2143.52
Operating Profit (Excl OI)
66.34
-235.05
361.68
Other Income
7.27
6.09
107.19
Interest Received
1.44
2.08
5.00
Profit on sale of Fixed Assets
0.33
0.10
28.98
Profits on sale of Investments
Operating Profit
73.61
-228.95
468.87
Interest
278.11
290.12
288.82
InterestonDebenture / Bonds
Interest on Term Loan
144.80
100.54
74.53
Intereston Fixed deposits
3.59
2.94
0.30
Bank Charges etc
6.67
16.19
19.02
Other Interest
123.05
170.44
194.97
Depreciation
161.28
162.77
166.36
Profit Before Taxation & Exceptional Items
-365.78
-681.84
13.69
Exceptional Income / Expenses
10.66
-9.40
Profit Before Tax
-365.78
-671.18
4.29
Provision for Tax
-96.47
-271.46
Deferred Tax
-96.47
-271.46
Other taxes
-96.47
-271.46
0.00
Profit After Tax
-269.31
-399.72
4.29
Consolidated Net Profit
-269.31
-399.72
4.29
Profit Balance B/F
-320.57
79.14
74.85
Appropriations
-589.89
-320.57
79.14
Earnings Per Share
-63.00
-94.00
1.00
Adjusted EPS
-63.00
-94.00
1.00