(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
2706.42
341.25
231.75
Job Work/ Contract Receipts
Processing Charges / Service Income
2585.66
341.25
231.75
Revenue from property development
Other Operational Income
120.76
0.00
0.00
Net Sales
2706.42
341.25
231.75
Increase/Decrease in Stock
-94.47
Raw Material Consumed
1338.95
Other Direct Purchases / Brought in cost
1338.95
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.61
0.74
0.43
Electricity & Power
1.61
0.74
0.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
134.68
90.80
59.94
Salaries, Wages & Bonus
132.43
87.61
57.45
Contributions to EPF & Pension Funds
2.25
3.19
1.65
Workmen and Staff Welfare Expenses
0.84
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
886.68
79.28
34.50
Sub-contracted / Out sourced services
74.14
34.50
Repairs and Maintenance
1.70
5.14
0.00
Packing Material Consumed
Other Mfg Exp
37.33
0.00
0.00
General and Administration Expenses
85.59
60.34
37.70
Rent , Rates & Taxes
39.22
17.12
8.00
Printing and stationery
0.96
0.55
0.45
Professional and legal fees
5.78
4.74
4.10
Traveling and conveyance
16.67
37.05
22.42
Other Administration
36.08
37.92
24.07
Selling and Distribution Expenses
0.71
1.14
0.11
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
313.53
14.37
2.41
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
312.11
12.35
Other Miscellaneous Expenses
1.42
2.02
2.41
Less: Expenses Capitalised
Total Expenditure
2667.27
246.67
135.06
Operating Profit (Excl OI)
39.15
94.58
96.69
Other Income
11.27
50.62
28.29
Interest Received
9.23
46.26
21.86
Dividend Received
2.04
4.21
Profit on sale of Fixed Assets
Profits on sale of Investments
6.37
Provision Written Back
0.15
Operating Profit
50.41
145.19
124.98
InterestonDebenture / Bonds
Interest on Term Loan
74.99
46.40
Intereston Fixed deposits
Other Interest
0.00
24.88
0.05
Profit Before Taxation & Exceptional Items
-64.30
73.14
124.30
Exceptional Income / Expenses
Profit Before Tax
-64.30
73.14
124.30
Provision for Tax
43.13
31.71
42.36
Current Income Tax
42.60
29.10
40.00
Other taxes
0.07
31.71
42.36
Profit After Tax
-107.43
41.44
81.94
Consolidated Net Profit
-107.43
41.44
81.94
Profit Balance B/F
231.38
189.95
108.01
Appropriations
123.96
231.38
189.95
Earnings Per Share
-27.00
829.00
1639.00
Adjusted EPS
-27.00
829.00
1639.00