Select year
( in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
280.13
522.49
693.59
685.29
707.08
Sales
280.13
522.49
693.59
685.29
707.08
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
2.33
2.35
12.80
15.89
Net Sales
277.80
520.14
693.59
672.49
691.19
Increase/Decrease in Stock
11.71
40.18
11.59
6.58
-43.67
Raw Material Consumed
219.03
425.82
537.79
479.89
482.95
Opening Raw Materials
7.99
10.23
22.96
21.48
Purchases Raw Materials
49.64
57.09
90.14
170.91
Closing Raw Materials
6.55
7.99
13.35
22.96
Other Direct Purchases / Brought in cost
167.96
366.49
537.79
380.15
313.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.54
2.31
34.98
51.31
Electricity & Power
1.54
2.31
34.98
51.31
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
23.45
32.69
54.61
54.63
Salaries, Wages & Bonus
20.04
29.34
46.85
45.28
Contributions to EPF & Pension Funds
0.96
1.55
3.14
3.83
Workmen and Staff Welfare Expenses
1.12
1.22
3.18
3.66
Other Employees Cost
1.33
0.57
0.00
1.44
1.87
Other Manufacturing Expenses
4.09
4.21
19.60
25.92
Sub-contracted / Out sourced services
Processing Charges
0.02
0.04
Repairs and Maintenance
1.49
1.60
0.00
6.48
3.91
Packing Material Consumed
2.24
2.46
4.33
5.60
Other Mfg Exp
0.36
0.15
0.00
8.77
16.37
General and Administration Expenses
23.08
14.82
1.20
14.65
11.44
Rent , Rates & Taxes
12.75
5.48
0.00
6.34
2.04
Insurance
0.65
1.59
2.70
3.12
Professional and legal fees
2.54
1.89
Traveling and conveyance
2.50
1.74
2.45
2.81
Other Administration
7.14
5.86
1.20
5.61
6.29
Selling and Distribution Expenses
11.70
11.79
160.86
16.59
18.84
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.58
3.81
4.13
5.69
Freight and Forwarding
2.53
4.11
5.74
6.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.59
3.88
160.86
6.73
6.61
Miscellaneous Expenses
33.65
36.32
33.97
24.35
Bad debts /advances written off
4.45
0.22
Provision for doubtful debts
0.15
1.69
0.47
Losson disposal of fixed assets(net)
22.73
26.95
0.53
0.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.80
Other Miscellaneous Expenses
10.77
7.68
0.00
25.72
23.72
Less: Expenses Capitalised
Total Expenditure
328.24
568.14
711.44
660.87
625.78
Operating Profit (Excl OI)
-50.44
-48.00
-17.85
11.61
65.41
Other Income
50.42
31.05
20.48
42.36
14.87
Interest Received
0.29
0.67
0.00
1.25
1.11
Dividend Received
0.00
0.01
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
36.88
8.31
22.41
1.35
Others
13.25
22.07
20.48
18.69
12.41
Operating Profit
-0.02
-16.95
2.64
53.97
80.28
Interest
63.83
47.57
48.60
40.30
InterestonDebenture / Bonds
Interest on Term Loan
1.41
1.92
1.52
7.29
Intereston Fixed deposits
Other Interest
62.42
45.65
0.00
42.06
28.64
PBDT
-63.85
-64.51
2.64
5.37
39.98
Depreciation
31.60
31.81
32.57
32.65
30.54
Profit Before Taxation & Exceptional Items
-95.45
-96.33
-29.93
-27.28
9.44
Exceptional Income / Expenses
Profit Before Tax
-95.45
-96.33
-29.93
-27.28
9.44
Provision for Tax
-0.02
0.14
1.03
0.82
1.35
Other taxes
-0.02
0.14
1.03
0.82
1.35
Profit After Tax
-95.43
-96.46
-30.96
-28.10
8.09
Consolidated Net Profit
-95.43
-96.46
-30.96
-28.10
8.09
Profit Balance B/F
-230.66
-163.55
-132.76
-122.12
-101.71
Appropriations
-322.09
-260.01
-163.72
-150.23
-93.63
Other Appropriation
-16.19
-0.20
Earnings Per Share
-4.00
-4.00
-2.00
-2.00
1.00
Adjusted EPS
-4.00
-4.00
-2.00
-2.00
1.00