(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Gross Sales
36492.00
23802.00
Job Work/ Contract Receipts
Processing Charges / Service Income
25007.20
10251.70
Revenue from property development
Other Operational Income
189.20
34.10
Net Sales
36492.00
23802.00
Increase/Decrease in Stock
-413.40
-302.70
Raw Material Consumed
36992.50
23515.40
Other Direct Purchases / Brought in cost
36992.50
23515.40
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1844.90
1667.80
Salaries, Wages & Bonus
1548.70
1381.80
Contributions to EPF & Pension Funds
260.10
106.10
Workmen and Staff Welfare Expenses
36.10
179.90
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
208.10
145.20
Sub-contracted / Out sourced services
Repairs and Maintenance
208.10
145.20
Packing Material Consumed
General and Administration Expenses
1694.10
838.70
Rent , Rates & Taxes
274.40
278.10
Professional and legal fees
1176.00
234.90
Traveling and conveyance
229.00
315.10
Other Administration
236.10
320.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1366.90
986.60
Bad debts /advances written off
97.80
2.20
Provision for doubtful debts
32.90
22.80
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1234.50
961.60
Less: Expenses Capitalised
Total Expenditure
41693.10
26851.00
Operating Profit (Excl OI)
-5201.10
-3049.00
Other Income
1680.00
2611.20
Interest Received
1188.10
1068.10
Dividend Received
98.30
472.20
Profit on sale of Fixed Assets
240.80
Profits on sale of Investments
98.20
223.30
Provision Written Back
2.20
Foreign Exchange Gains
304.90
Operating Profit
-3521.10
-437.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
276.20
644.20
Other Interest
4214.20
2963.10
Depreciation
1435.10
1335.30
Profit Before Taxation & Exceptional Items
-9446.60
-5380.40
Exceptional Income / Expenses
-3098.10
-211.20
Profit Before Tax
-12544.70
-5591.60
Provision for Tax
43.70
98.00
Current Income Tax
41.50
95.80
Profit After Tax
-12588.40
-5689.60
Minority Interest
4.40
0.10
Share of Associate
-309.80
-47.40
Consolidated Net Profit
-12893.80
-5736.90
Adjustments to PAT
897.50
146.30
Profit Balance B/F
23765.17
29355.77
Appropriations
11768.87
23765.17
Earnings Per Share
-3501.00
-1558.00
Adjusted EPS
-3501.00
-1558.00