(Rs.in Million)
Particulars
Mar 2013
Jun 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
4906.16
8798.05
7073.03
6167.81
Sales
4906.16
8798.05
7073.03
6167.81
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
143.95
299.20
154.46
232.04
Net Sales
4762.21
8498.85
6918.57
5935.77
Increase/Decrease in Stock
310.01
-164.13
-66.13
-107.64
Raw Material Consumed
4461.99
7913.52
6223.43
5363.56
Opening Raw Materials
685.96
356.61
391.14
403.25
Purchases Raw Materials
314.81
3288.79
1865.92
1741.09
Closing Raw Materials
77.29
684.04
356.61
391.14
Other Direct Purchases / Brought in cost
3538.51
4952.16
4322.98
3610.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
26.18
88.79
210.75
181.19
Electricity & Power
0.22
26.18
88.79
210.75
181.19
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
0.23
6.07
14.17
12.69
15.20
Salaries, Wages & Bonus
0.23
5.51
11.53
9.90
11.86
Contributions to EPF & Pension Funds
0.24
2.33
2.28
2.27
Workmen and Staff Welfare Expenses
0.11
0.29
0.51
0.69
Other Employees Cost
0.00
0.21
0.02
0.00
0.39
Other Manufacturing Expenses
31.94
97.38
102.65
103.05
Sub-contracted / Out sourced services
Processing Charges
17.15
35.40
46.35
44.16
Repairs and Maintenance
1.30
3.78
9.04
12.91
Packing Material Consumed
Other Mfg Exp
0.00
13.49
58.21
47.25
45.98
General and Administration Expenses
4.90
21.94
21.78
22.52
29.67
Rent , Rates & Taxes
0.51
1.41
1.60
1.12
1.23
Insurance
0.02
2.57
2.16
4.43
4.37
Printing and stationery
0.65
0.80
Professional and legal fees
2.47
5.38
4.19
5.46
7.76
Traveling and conveyance
0.08
2.86
4.87
2.87
6.18
Other Administration
1.91
12.58
13.84
10.86
15.51
Selling and Distribution Expenses
0.10
3.24
14.48
4.92
19.52
Handling and Clearing Charges
0.00
1.50
5.84
0.00
0.00
Other Selling Expenses
0.00
0.00
5.86
0.02
1.74
Miscellaneous Expenses
427.06
517.75
8.45
8.08
9.28
Bad debts /advances written off
404.77
512.76
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.17
Losson foreign exchange fluctuations
22.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.16
4.99
8.40
7.92
9.28
Less: Expenses Capitalised
Total Expenditure
432.50
5379.12
7994.45
6518.90
5613.83
Operating Profit (Excl OI)
-432.50
-616.91
504.40
399.67
321.94
Other Income
52.74
157.08
15.64
16.80
26.97
Interest Received
2.02
17.99
11.85
15.63
8.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
2.02
0.73
0.20
Foreign Exchange Gains
139.07
Others
50.72
0.00
1.77
0.45
18.41
Operating Profit
-379.76
-459.83
520.04
416.47
348.91
Interest
26.46
327.73
282.38
270.66
175.41
InterestonDebenture / Bonds
Interest on Term Loan
83.32
69.63
Intereston Fixed deposits
Bank Charges etc
0.18
53.48
62.90
49.60
41.67
Other Interest
26.28
274.25
219.48
137.73
64.11
PBDT
-406.22
-787.57
237.67
145.82
173.50
Depreciation
52.87
101.46
88.56
87.62
71.67
Profit Before Taxation & Exceptional Items
-459.09
-889.03
149.11
58.20
101.83
Exceptional Income / Expenses
-905.49
-0.10
Profit Before Tax
-459.09
-1794.52
149.01
58.20
101.83
Provision for Tax
-188.04
46.54
21.03
39.70
Current Income Tax
3.24
31.02
10.33
12.02
Deferred Tax
-191.28
45.21
16.38
35.50
Other taxes
0.00
0.00
-29.70
-5.68
-7.82
Profit After Tax
-459.09
-1606.48
102.48
37.17
62.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-459.09
-1606.48
102.48
37.17
62.13
Profit Balance B/F
-1222.59
383.90
302.96
276.03
224.18
Appropriations
-1681.68
-1222.59
404.58
313.20
286.31
Proposed Equity Dividend
17.80
8.78
8.78
Corporate dividend tax
2.89
1.46
1.49
Equity Dividend %
3.00
3.00
3.00
Earnings Per Share
-6.00
-23.00
3.00
1.00
2.00
Adjusted EPS
-6.00
-23.00
3.00
1.00
2.00