(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
96.70
467.72
2251.79
2460.16
2015.41
Sales
96.70
467.72
2251.79
2460.16
2015.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7.86
25.07
82.07
183.50
Net Sales
88.84
442.64
2169.72
2460.16
1831.91
Increase/Decrease in Stock
21.42
443.41
-78.59
35.01
-215.99
Raw Material Consumed
58.37
311.38
2099.39
1808.98
1710.52
Opening Raw Materials
0.54
55.13
93.86
105.38
80.63
Purchases Raw Materials
57.83
256.79
2060.66
1797.46
1735.27
Closing Raw Materials
0.54
55.13
93.86
105.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.63
39.96
47.46
65.05
61.84
Electricity & Power
10.63
39.96
47.46
65.05
61.84
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
19.03
27.62
28.08
22.92
20.96
Salaries, Wages & Bonus
17.79
25.70
25.24
20.72
18.90
Contributions to EPF & Pension Funds
0.93
1.45
1.75
1.69
1.56
Workmen and Staff Welfare Expenses
0.31
0.46
1.09
0.51
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.00
30.76
20.84
31.61
35.70
Sub-contracted / Out sourced services
Processing Charges
0.19
0.58
0.53
0.95
1.13
Repairs and Maintenance
0.49
4.56
0.98
1.47
1.44
Packing Material Consumed
Other Mfg Exp
2.32
25.62
19.34
29.19
33.13
General and Administration Expenses
5.55
9.24
8.94
229.55
12.36
Rent , Rates & Taxes
0.06
0.07
0.05
214.08
0.05
Insurance
0.49
1.63
1.49
1.58
1.76
Professional and legal fees
Other Administration
5.00
7.54
7.40
13.89
10.55
Selling and Distribution Expenses
3.39
5.77
42.56
111.21
54.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.84
4.73
40.05
99.07
43.53
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
121.39
868.14
2168.69
2304.33
1679.43
Operating Profit (Excl OI)
-32.54
-425.49
1.03
155.82
152.47
Other Income
6.88
1.23
2.08
1.74
6.15
Interest Received
0.84
1.01
0.00
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
5.65
Profits on sale of Investments
0.39
0.21
Others
0.00
0.00
2.08
1.74
6.15
Operating Profit
-25.67
-424.27
3.11
157.56
158.62
Interest
0.30
75.09
87.12
86.98
79.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
1.53
6.64
6.21
6.09
Other Interest
0.24
73.55
80.48
80.77
73.12
PBDT
-25.97
-499.35
-84.01
70.58
79.42
Depreciation
25.63
22.93
20.89
19.84
19.05
Profit Before Taxation & Exceptional Items
-51.60
-522.29
-104.90
50.74
60.37
Exceptional Income / Expenses
Profit Before Tax
-51.60
-522.29
-104.90
50.74
60.37
Provision for Tax
-0.35
10.50
10.00
Current Income Tax
10.00
9.50
Other taxes
0.00
-0.35
0.00
10.50
10.00
Profit After Tax
-51.60
-521.93
-104.90
40.24
50.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-51.60
-521.93
-104.90
40.24
50.37
Profit Balance B/F
-402.42
119.51
224.41
184.17
133.80
Appropriations
-454.02
-402.42
119.51
224.41
184.17
Earnings Per Share
-6.00
-58.00
-12.00
4.00
6.00
Adjusted EPS
-6.00
-58.00
-12.00
4.00
6.00