(Rs.in Million)
Particulars
Dec 2013
Sep 2012
Sep 2011
Mar 2010
Mar 2009
Gross Sales
1851.05
1031.25
907.76
1904.29
967.61
Sales
1849.71
974.56
785.90
1904.29
967.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.34
56.69
121.86
0.00
0.00
Less: Excise Duty
7.76
9.41
Net Sales
1851.05
1031.25
907.76
1896.53
958.20
Increase/Decrease in Stock
124.45
-165.30
-50.80
-22.52
5.80
Raw Material Consumed
1335.30
1195.29
835.25
1525.49
863.15
Opening Raw Materials
347.23
186.64
145.12
367.56
Purchases Raw Materials
387.76
915.73
914.41
377.80
Closing Raw Materials
198.36
347.23
186.64
145.12
Other Direct Purchases / Brought in cost
1335.30
658.67
80.11
652.60
262.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.50
68.22
63.10
108.78
42.48
Electricity & Power
130.50
68.22
63.10
108.78
42.48
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
61.24
37.23
46.63
60.66
28.56
Salaries, Wages & Bonus
53.40
31.21
40.57
46.64
24.21
Contributions to EPF & Pension Funds
3.96
2.84
2.84
3.83
1.82
Workmen and Staff Welfare Expenses
3.87
3.18
3.23
10.19
2.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.90
39.65
41.48
81.64
32.66
Sub-contracted / Out sourced services
Processing Charges
6.03
8.04
Repairs and Maintenance
0.93
1.73
1.59
2.55
1.27
Packing Material Consumed
28.97
Other Mfg Exp
0.00
31.88
31.84
79.09
31.39
General and Administration Expenses
21.47
12.98
10.79
17.67
9.68
Rent , Rates & Taxes
4.50
1.55
1.97
2.84
2.08
Insurance
1.96
1.11
0.82
1.57
1.14
Printing and stationery
0.49
0.32
0.33
0.75
0.21
Professional and legal fees
Traveling and conveyance
2.50
1.83
1.14
4.60
2.14
Other Administration
14.51
10.00
7.67
12.51
6.25
Selling and Distribution Expenses
36.26
18.70
19.02
28.33
11.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.74
13.68
15.05
25.80
10.42
Miscellaneous Expenses
33.43
16.17
11.40
35.22
22.58
Bad debts /advances written off
1.43
4.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.30
9.66
5.42
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.43
12.87
11.40
24.13
12.37
Less: Expenses Capitalised
Total Expenditure
1772.54
1222.94
976.87
1835.27
1016.28
Operating Profit (Excl OI)
78.51
-191.69
-69.12
61.26
-58.08
Other Income
5.64
1.08
0.95
17.41
3.16
Interest Received
3.16
0.79
0.64
0.72
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.48
0.29
0.32
0.15
2.99
Others
0.00
0.00
0.00
16.54
0.01
Operating Profit
84.14
-190.61
-68.16
78.67
-54.93
Interest
135.15
114.44
74.66
119.13
62.31
InterestonDebenture / Bonds
Interest on Term Loan
35.35
21.03
16.86
50.88
24.56
Intereston Fixed deposits
Bank Charges etc
8.76
14.05
19.51
10.53
3.39
Other Interest
91.04
79.36
38.29
57.73
34.36
PBDT
-51.00
-305.05
-142.82
-40.46
-117.24
Depreciation
79.41
63.58
62.98
93.96
46.98
Profit Before Taxation & Exceptional Items
-130.41
-368.63
-205.80
-134.41
-164.22
Exceptional Income / Expenses
Profit Before Tax
-130.41
-368.63
-205.80
-134.41
-164.22
Provision for Tax
51.29
86.83
-72.13
-28.36
-31.94
Deferred Tax
51.29
86.83
-72.26
-28.36
-32.47
Other taxes
51.29
86.83
-72.13
-28.36
-31.94
Profit After Tax
-181.70
-455.46
-133.67
-106.05
-132.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-181.70
-455.46
-133.67
-106.05
-132.28
Profit Balance B/F
-766.24
-310.78
-177.11
-71.06
61.22
Appropriations
-947.94
-766.24
-310.78
-177.11
-71.06
Earnings Per Share
-5.00
-12.00
-3.00
-3.00
-5.00
Adjusted EPS
-5.00
-12.00
-3.00
-3.00
-5.00