(Rs.in Million)
Particulars
Sep 2010
Sep 2009
Sep 2008
Gross Sales
115.56
29.35
0.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
13.26
-20.42
Raw Material Consumed
46.68
24.87
Opening Raw Materials
2.01
0.00
Purchases Raw Materials
33.06
8.75
Closing Raw Materials
5.53
2.01
Other Direct Purchases / Brought in cost
17.14
18.12
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.70
2.46
Electricity & Power
6.70
2.46
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
56.03
37.46
1.75
Salaries, Wages & Bonus
49.47
34.52
1.56
Contributions to EPF & Pension Funds
4.99
2.31
0.09
Workmen and Staff Welfare Expenses
1.28
Other Employees Cost
0.28
0.63
0.10
Other Manufacturing Expenses
23.70
16.65
0.50
Sub-contracted / Out sourced services
Processing Charges
6.93
9.82
0.50
Repairs and Maintenance
6.32
0.85
0.00
Packing Material Consumed
Other Mfg Exp
10.45
5.98
0.00
General and Administration Expenses
78.23
86.89
4.11
Rent , Rates & Taxes
14.87
7.56
0.00
Printing and stationery
0.64
0.18
0.02
Professional and legal fees
13.75
28.89
Traveling and conveyance
18.97
16.18
0.78
Other Administration
48.30
49.77
4.09
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.61
0.96
5.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.43
0.96
5.43
Less: Expenses Capitalised
Total Expenditure
226.20
148.86
11.79
Operating Profit (Excl OI)
-119.45
-119.51
-11.15
Interest Received
0.51
3.12
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.78
2.20
Operating Profit
-111.88
-114.19
-11.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
61.45
14.98
0.00
Profit Before Taxation & Exceptional Items
-212.89
-134.52
-11.15
Exceptional Income / Expenses
Profit Before Tax
-212.89
-134.52
-11.15
Provision for Tax
0.52
0.12
Profit After Tax
-212.89
-135.04
-11.28
Consolidated Net Profit
-212.89
-135.04
-11.28
Profit Balance B/F
-146.32
-11.28
Appropriations
-359.21
-146.32
-11.28
Earnings Per Share
-9.00
-5.00
0.00
Adjusted EPS
-9.00
-5.00
0.00