Type
Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
1454.31
1487.54
1637.00
1862.20
1886.70
Sales
1454.31
1487.54
1637.00
1862.20
1886.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1454.31
1487.54
1637.00
1862.20
1886.70
Increase/Decrease in Stock
5.14
-1.63
2.22
4.30
4.00
Raw Material Consumed
298.10
265.26
414.87
323.60
311.40
Opening Raw Materials
48.44
66.43
32.55
75.40
70.50
Purchases Raw Materials
316.47
244.52
438.68
274.80
297.50
Closing Raw Materials
67.62
48.44
66.43
32.60
75.40
Other Direct Purchases / Brought in cost
0.81
2.76
10.06
6.00
18.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.38
47.38
64.71
58.90
56.30
Electricity & Power
47.38
47.38
64.71
58.90
56.30
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
613.19
669.32
686.02
593.50
524.90
Salaries, Wages & Bonus
519.44
568.82
586.54
509.10
438.30
Contributions to EPF & Pension Funds
30.72
36.05
49.83
29.60
37.30
Workmen and Staff Welfare Expenses
53.92
50.45
49.66
54.80
49.30
Other Employees Cost
9.12
14.01
0.00
0.00
0.00
Other Manufacturing Expenses
122.73
140.83
157.01
124.30
161.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
88.91
95.58
115.85
81.40
117.70
Repairs and Maintenance
17.19
28.46
19.85
18.40
17.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16.63
16.78
21.30
24.50
26.20
General and Administration Expenses
466.01
505.33
566.56
508.60
465.40
Rent , Rates & Taxes
164.54
145.82
195.77
108.50
120.50
Insurance
3.70
4.32
5.76
5.80
6.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
79.25
94.07
69.27
40.70
33.10
Traveling and conveyance
36.93
37.41
43.30
45.80
40.80
Other Administration
218.52
261.12
295.77
353.60
305.60
Selling and Distribution Expenses
154.57
236.54
170.76
96.00
94.70
Advertisement & Sales Promotion
35.46
131.01
67.38
59.20
50.10
Sales Commissions & Incentives
NA
NA
NA
1.00
1.10
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
119.11
105.52
103.38
35.80
43.60
Miscellaneous Expenses
20.83
100.88
78.35
57.30
19.20
Bad debts /advances written off
0.04
17.69
NA
NA
NA
Provision for doubtful debts
11.60
7.66
44.59
41.40
13.00
Losson disposal of fixed assets(net)
1.24
18.81
3.00
4.70
0.80
Losson foreign exchange fluctuations
7.95
48.51
31.96
7.90
4.80
Losson sale of non-trade current investments
NA
NA
0.36
NA
NA
Other Miscellaneous Expenses
0.00
8.21
-1.56
3.30
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1727.95
1963.91
2140.50
1766.50
1637.70
Operating Profit (Excl OI)
-273.63
-476.38
-503.50
95.70
249.00
Other Income
41.95
108.75
47.78
33.50
103.50
Interest Received
0.82
0.50
13.38
0.40
1.70
Dividend Received
11.95
0.32
2.96
6.70
7.90
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
0.32
0.07
NA
0.10
3.60
Provision Written Back
NA
72.06
NA
NA
42.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
28.86
35.81
31.43
26.20
48.30
Operating Profit
-231.68
-367.63
-455.72
129.20
352.50
Interest
51.14
150.56
105.46
99.20
52.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
19.87
36.16
31.08
39.20
21.40
Intereston Fixed deposits
5.38
59.01
NA
NA
NA
Bank Charges etc
3.62
5.98
5.51
7.20
5.60
Other Interest
22.27
49.41
68.87
52.90
25.70
PBDT
-282.82
-518.19
-561.18
30.00
299.70
Depreciation
57.55
77.71
75.47
78.10
90.40
Profit Before Taxation & Exceptional Items
-340.36
-595.90
-636.65
-48.20
209.30
Exceptional Income / Expenses
-108.03
262.80
-343.92
NA
NA
Profit Before Tax
-448.40
-333.10
-980.57
-48.20
209.30
Provision for Tax
8.80
0.85
27.12
3.80
39.90
Current Income Tax
5.35
3.48
5.78
23.50
35.60
Deferred Tax
-0.07
-6.44
10.26
-33.20
-10.60
Other taxes
3.52
3.81
11.08
13.50
14.90
Profit After Tax
-457.20
-333.96
-1007.69
-52.00
169.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-0.10
-30.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-457.20
-333.96
-1007.69
-52.00
139.20
Adjustments to PAT
15.37
24.44
7.85
-3.40
-189.40
Profit Balance B/F
-797.49
-480.33
519.64
598.20
690.90
Appropriations
-1239.32
-789.85
-480.20
542.80
640.70
General Reserves
NA
NA
NA
NA
4.00
Proposed Equity Dividend
NA
NA
0.11
19.80
39.40
Corporate dividend tax
NA
7.65
0.02
3.40
6.70
Other Appropriation
NA
NA
NA
NA
-7.60
Equity Dividend %
NA
NA
NA
10.00
20.00
Earnings Per Share
-9.00
-7.00
-51.00
-3.00
7.00
Adjusted EPS
-9.00
-7.00
-34.00
-2.00
5.00