(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
3334.64
1924.57
1449.82
Sales
3334.64
1924.57
1449.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
221.91
118.39
171.10
Net Sales
3112.73
1806.19
1278.72
Increase/Decrease in Stock
-27.09
-20.34
-146.21
Raw Material Consumed
2615.13
1499.53
1173.37
Opening Raw Materials
149.13
92.36
56.22
Purchases Raw Materials
2629.78
1556.30
1209.51
Closing Raw Materials
163.79
149.13
92.36
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
84.54
68.80
46.38
Electricity & Power
84.02
68.14
46.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.51
0.66
0.38
Employee Cost
121.14
108.75
86.19
Salaries, Wages & Bonus
110.10
97.21
77.09
Contributions to EPF & Pension Funds
4.38
3.95
3.60
Workmen and Staff Welfare Expenses
2.25
3.02
2.05
Other Employees Cost
4.40
4.57
3.45
Other Manufacturing Expenses
268.97
184.93
136.52
Sub-contracted / Out sourced services
Processing Charges
64.69
45.18
52.38
Repairs and Maintenance
11.95
16.08
12.54
Packing Material Consumed
64.61
47.48
35.98
Other Mfg Exp
127.72
76.19
35.62
General and Administration Expenses
51.66
47.34
38.13
Rent , Rates & Taxes
7.51
5.70
5.33
Printing and stationery
2.63
2.25
1.59
Professional and legal fees
8.87
3.40
13.95
Traveling and conveyance
11.66
10.14
7.93
Other Administration
29.29
32.29
15.79
Selling and Distribution Expenses
51.61
12.78
31.74
Advertisement & Sales Promotion
2.68
1.03
0.36
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
48.92
11.75
31.38
Miscellaneous Expenses
40.13
22.17
38.55
Bad debts /advances written off
13.34
Provision for doubtful debts
1.64
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
24.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.79
22.14
12.90
Less: Expenses Capitalised
Total Expenditure
3206.08
1923.96
1404.66
Operating Profit (Excl OI)
-93.35
-117.77
-125.94
Other Income
56.10
65.75
23.50
Interest Received
4.83
6.26
7.19
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
3.93
2.27
0.01
Foreign Exchange Gains
11.89
31.05
Operating Profit
-37.25
-52.02
-102.44
Interest
190.42
151.65
131.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.28
15.94
20.24
Other Interest
167.15
135.71
111.25
PBDT
-227.67
-203.68
-233.94
Depreciation
66.12
64.28
52.28
Profit Before Taxation & Exceptional Items
-293.80
-267.96
-286.22
Exceptional Income / Expenses
Profit Before Tax
-293.80
-267.96
-286.22
Provision for Tax
0.60
0.70
Profit After Tax
-293.80
-268.56
-286.92
Consolidated Net Profit
-293.80
-268.56
-286.92
Profit Balance B/F
-731.09
-462.54
-175.62
Appropriations
-1024.89
-731.09
-462.54
Earnings Per Share
-12.00
-11.00
-11.00
Adjusted EPS
-12.00
-11.00
-11.00