(Rs.in Million)
Particulars
Mar 2009
Dec 2007
Dec 2006
Jun 2006
Jun 2005
Gross Sales
15805.00
9578.49
3891.65
6615.00
6066.00
Sales
5.00
61.02
36.33
0.00
47.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15800.00
8455.97
3460.61
6615.00
6019.00
Revenue from property development
Other Operational Income
0.00
1061.50
394.71
0.00
0.00
Net Sales
15805.00
9578.49
3891.65
6615.00
6066.00
Increase/Decrease in Stock
0.00
Raw Material Consumed
6.00
108.54
45.59
Purchases Raw Materials
6.00
69.32
13.55
Closing Raw Materials
17.27
Other Direct Purchases / Brought in cost
56.48
32.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1383.00
671.64
163.53
Electricity & Power
1383.00
671.64
163.53
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
837.00
490.87
219.61
407.00
382.00
Salaries, Wages & Bonus
762.00
432.33
184.98
407.00
382.00
Contributions to EPF & Pension Funds
45.00
32.59
22.32
Workmen and Staff Welfare Expenses
30.00
25.95
12.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1312.00
3187.87
1354.91
2378.00
2149.00
Sub-contracted / Out sourced services
71.50
75.53
Processing Charges
1776.50
760.77
Repairs and Maintenance
397.00
240.50
79.08
0.00
0.00
Packing Material Consumed
Other Mfg Exp
915.00
1099.38
439.52
2378.00
2149.00
General and Administration Expenses
6455.00
1318.59
616.91
1168.00
942.00
Rent , Rates & Taxes
1515.00
259.10
79.78
0.00
0.00
Printing and stationery
16.00
43.48
22.16
Professional and legal fees
1888.00
791.55
387.40
358.00
340.00
Traveling and conveyance
97.00
111.57
60.10
Other Administration
3030.00
216.81
124.37
810.00
601.00
Selling and Distribution Expenses
2629.00
1391.35
564.16
1156.00
929.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
837.00
0.00
0.00
1156.00
929.00
Miscellaneous Expenses
891.00
213.70
87.88
41.00
Bad debts /advances written off
Provision for doubtful debts
173.00
102.19
51.54
Losson disposal of fixed assets(net)
0.00
3.05
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
667.00
111.51
33.29
41.00
0.00
Less: Expenses Capitalised
Total Expenditure
13512.00
7382.57
3052.59
5149.00
4401.00
Operating Profit (Excl OI)
2293.00
2195.93
839.06
1466.00
1665.00
Other Income
630.00
5160.35
105.88
188.00
369.00
Interest Received
351.00
131.12
31.88
59.00
96.00
Profit on sale of Fixed Assets
221.00
2.97
Profits on sale of Investments
7.00
Provision Written Back
10.00
266.32
3.82
116.00
65.00
Foreign Exchange Gains
309.98
32.55
187.00
Others
40.00
4449.96
37.64
13.00
20.00
Operating Profit
2922.00
7356.28
944.94
1654.00
2034.00
Interest
3368.00
1658.86
631.12
870.00
719.00
InterestonDebenture / Bonds
Interest on Term Loan
1362.00
1086.31
581.70
870.00
719.00
Intereston Fixed deposits
Bank Charges etc
36.00
82.46
13.30
Other Interest
1971.00
490.09
36.11
0.00
0.00
PBDT
-446.00
5697.42
313.83
784.00
1315.00
Depreciation
9759.00
1813.90
695.78
1458.00
1239.00
Profit Before Taxation & Exceptional Items
-10205.00
3883.52
-381.96
-674.00
76.00
Exceptional Income / Expenses
Profit Before Tax
-10205.00
3883.52
-381.96
-674.00
76.00
Provision for Tax
-53.00
82.21
4.92
13.00
2.00
Other taxes
-53.00
82.21
4.92
13.00
2.00
Profit After Tax
-10152.00
3801.31
-386.88
-687.00
74.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10152.00
3801.31
-386.88
-687.00
74.00
Adjustments to PAT
-253.00
-20.62
Profit Balance B/F
-3263.00
-7043.21
-6656.33
-5738.00
-5812.00
Appropriations
-13668.00
-3262.51
-7043.21
-6425.00
-5738.00
Earnings Per Share
-15.00
6.00
-1.00
-1.00
0.00