(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Gross Sales
25168.00
21538.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
8.00
Net Sales
25168.00
21538.00
Increase/Decrease in Stock
-71.00
-440.00
Raw Material Consumed
20868.00
17989.00
Opening Raw Materials
102.00
Purchases Raw Materials
20927.00
18091.00
Closing Raw Materials
161.00
102.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
48.00
43.00
Electricity & Power
48.00
43.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1421.00
1187.00
Salaries, Wages & Bonus
1343.00
1131.00
Contributions to EPF & Pension Funds
35.00
21.00
Workmen and Staff Welfare Expenses
43.00
35.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
725.00
582.00
Sub-contracted / Out sourced services
Processing Charges
335.00
196.00
Repairs and Maintenance
51.00
51.00
Packing Material Consumed
Other Mfg Exp
339.00
335.00
General and Administration Expenses
781.00
655.00
Rent , Rates & Taxes
364.00
283.00
Printing and stationery
13.00
12.00
Professional and legal fees
74.00
88.00
Traveling and conveyance
140.00
113.00
Other Administration
282.00
236.00
Selling and Distribution Expenses
977.00
1088.00
Advertisement & Sales Promotion
87.00
318.00
Sales Commissions & Incentives
378.00
238.00
Freight and Forwarding
405.00
409.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
108.00
122.00
Miscellaneous Expenses
164.00
80.00
Bad debts /advances written off
3.00
15.00
Provision for doubtful debts
0.00
2.00
Losson disposal of fixed assets(net)
18.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
143.00
58.00
Less: Expenses Capitalised
Total Expenditure
24915.00
21184.00
Operating Profit (Excl OI)
253.00
354.00
Interest Received
2.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
3.00
Foreign Exchange Gains
34.00
158.00
Operating Profit
313.00
541.00
InterestonDebenture / Bonds
Interest on Term Loan
116.00
192.00
Intereston Fixed deposits
Bank Charges etc
90.00
82.00
Other Interest
175.00
90.00
Profit Before Taxation & Exceptional Items
-234.00
23.00
Exceptional Income / Expenses
Profit Before Tax
-234.00
23.00
Provision for Tax
-41.00
162.00
Current Income Tax
49.00
92.00
Profit After Tax
-193.00
-139.00
Minority Interest
50.00
46.00
Consolidated Net Profit
-142.00
-115.00
Profit Balance B/F
-103.00
11.00
Appropriations
-246.00
-103.00
Earnings Per Share
-14.00
-11.00