(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
285.70
142.15
66.74
10.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
285.70
142.15
66.74
0.00
Net Sales
285.70
142.15
66.74
10.32
Increase/Decrease in Stock
Raw Material Consumed
122.52
29.61
4.28
Opening Raw Materials
1.50
0.98
Purchases Raw Materials
111.74
30.44
5.26
Closing Raw Materials
4.35
1.80
0.98
Other Direct Purchases / Brought in cost
13.63
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.65
3.90
0.54
Electricity & Power
7.65
3.90
0.49
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.05
Salaries, Wages & Bonus
31.74
2.99
Contributions to EPF & Pension Funds
4.27
Workmen and Staff Welfare Expenses
3.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.08
Other Manufacturing Expenses
26.42
0.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.42
0.00
0.00
0.05
General and Administration Expenses
66.16
125.30
42.92
6.39
Rent , Rates & Taxes
47.89
0.00
14.76
3.89
Printing and stationery
2.07
0.07
Professional and legal fees
6.80
0.30
Traveling and conveyance
3.94
0.09
Other Administration
9.01
125.30
28.15
2.13
Selling and Distribution Expenses
11.59
0.80
0.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.27
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.11
0.00
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
281.62
125.30
77.24
14.81
Operating Profit (Excl OI)
4.08
16.85
-10.50
-4.48
Other Income
11.19
3.19
0.73
0.16
Interest Received
0.34
0.00
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
0.13
Operating Profit
15.26
20.05
-9.77
-4.33
InterestonDebenture / Bonds
Interest on Term Loan
3.91
Intereston Fixed deposits
Other Interest
2.64
0.00
0.00
0.02
Depreciation
29.65
13.63
6.51
0.59
Profit Before Taxation & Exceptional Items
-22.44
6.42
-16.28
-4.96
Exceptional Income / Expenses
Profit Before Tax
-22.44
6.42
-16.28
-4.96
Provision for Tax
-1.48
-0.29
0.17
0.11
Other taxes
-1.48
-0.29
0.17
0.11
Profit After Tax
-20.96
6.71
-16.46
-5.06
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.96
6.71
-16.46
-5.06
Profit Balance B/F
-14.41
-21.11
-4.66
0.41
Appropriations
-25.02
-14.41
-21.11
-4.66
Earnings Per Share
-19.00
6.00
-15.00
-5.00
Adjusted EPS
-19.00
6.00
-15.00
-5.00