(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
380.48
295.96
250.93
256.71
75.17
Sales
380.24
293.09
250.93
256.71
47.64
Job Work/ Contract Receipts
2.88
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.25
0.00
0.00
0.00
27.53
Less: Excise Duty
13.14
0.83
Net Sales
367.34
295.13
250.93
256.71
75.17
Increase/Decrease in Stock
56.21
-39.15
-31.81
25.18
Raw Material Consumed
298.71
268.06
227.97
197.57
58.18
Opening Raw Materials
8.91
1.06
0.63
152.43
Purchases Raw Materials
183.24
216.03
123.69
42.02
210.61
Closing Raw Materials
0.67
8.91
1.06
0.63
152.43
Other Direct Purchases / Brought in cost
107.24
59.89
104.71
3.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.87
1.84
1.43
1.17
1.02
Electricity & Power
1.03
1.02
0.79
0.66
1.02
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
0.85
0.82
0.65
0.50
0.00
Employee Cost
5.79
6.27
4.14
3.43
2.25
Salaries, Wages & Bonus
5.16
5.73
3.72
2.64
2.06
Contributions to EPF & Pension Funds
0.30
0.33
0.38
0.57
0.09
Workmen and Staff Welfare Expenses
0.33
0.21
0.04
0.23
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.90
21.25
24.60
11.52
13.51
Sub-contracted / Out sourced services
Processing Charges
1.00
2.99
Repairs and Maintenance
1.54
2.37
2.05
2.06
0.84
Packing Material Consumed
Other Mfg Exp
14.37
18.88
21.54
6.48
12.67
General and Administration Expenses
1.96
2.96
2.88
2.31
1.90
Rent , Rates & Taxes
0.38
0.94
0.86
0.41
0.45
Insurance
0.15
0.14
0.10
0.25
Printing and stationery
0.17
0.13
0.11
0.11
0.10
Professional and legal fees
0.23
0.17
0.27
0.20
0.06
Traveling and conveyance
0.34
0.71
0.74
0.48
0.72
Other Administration
1.03
1.57
1.54
1.59
1.04
Selling and Distribution Expenses
14.94
9.35
7.35
19.05
0.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.25
0.38
0.31
0.02
0.49
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
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
395.40
270.59
236.57
260.22
77.41
Operating Profit (Excl OI)
-28.06
24.54
14.36
-3.51
-2.24
Other Income
4.95
0.62
2.82
9.63
6.25
Interest Received
2.38
0.62
0.85
0.76
0.01
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Foreign Exchange Gains
2.58
Others
0.00
0.00
1.94
8.87
6.24
Operating Profit
-23.10
25.16
17.18
6.12
4.01
Interest
15.38
12.23
6.71
0.67
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.48
6.56
5.07
0.09
0.03
Other Interest
12.89
5.67
1.65
0.58
0.00
PBDT
-38.48
12.93
10.47
5.45
3.98
Depreciation
3.05
3.22
3.64
4.08
3.08
Profit Before Taxation & Exceptional Items
-41.52
9.72
6.83
1.37
0.89
Exceptional Income / Expenses
Profit Before Tax
-41.52
9.72
6.83
1.37
0.89
Provision for Tax
-0.19
1.44
4.72
0.46
0.03
Current Income Tax
0.00
1.80
1.06
0.32
Deferred Tax
-0.19
-0.36
3.66
Other taxes
0.00
0.00
0.00
0.46
0.03
Profit After Tax
-41.34
8.27
2.11
0.91
0.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41.34
8.27
2.11
0.91
0.87
Profit Balance B/F
8.08
-0.19
-2.30
-3.21
-4.08
Appropriations
-33.25
8.08
-0.19
-2.30
-3.21