Select year
(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
22660.00
20980.00
19500.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
22310.00
20640.00
19310.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
22660.00
20980.00
19500.00
Increase/Decrease in Stock
30.00
-40.00
0.00
Raw Material Consumed
200.00
270.00
90.00
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
200.00
270.00
90.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1500.00
1080.00
590.00
Electricity & Power
1500.00
1080.00
590.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1650.00
1470.00
1110.00
Salaries, Wages & Bonus
1460.00
1280.00
970.00
Contributions to EPF & Pension Funds
70.00
80.00
60.00
Workmen and Staff Welfare Expenses
110.00
120.00
90.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
8790.00
7790.00
7520.00
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
370.00
600.00
530.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
8420.00
7190.00
6990.00
General and Administration Expenses
2310.00
2360.00
1640.00
Rent , Rates & Taxes
880.00
840.00
490.00
Printing and stationery
NA
NA
NA
Professional and legal fees
100.00
110.00
130.00
Traveling and conveyance
110.00
190.00
180.00
Other Administration
1320.00
1380.00
1010.00
Selling and Distribution Expenses
3060.00
3520.00
2960.00
Advertisement & Sales Promotion
1530.00
1330.00
1060.00
Sales Commissions & Incentives
1540.00
2190.00
1910.00
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4970.00
720.00
740.00
Bad debts /advances written off
2380.00
NA
NA
Provision for doubtful debts
270.00
210.00
160.00
Losson disposal of fixed assets(net)
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
2320.00
510.00
580.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
22510.00
17170.00
14660.00
Operating Profit (Excl OI)
150.00
3820.00
4850.00
Other Income
11830.00
2150.00
1160.00
Interest Received
10.00
NA
NA
Profit on sale of Fixed Assets
290.00
350.00
NA
Profits on sale of Investments
8720.00
0.00
NA
Provision Written Back
2590.00
280.00
80.00
Foreign Exchange Gains
NA
NA
NA
Others
210.00
1510.00
1070.00
Operating Profit
11970.00
5970.00
6000.00
Interest
3590.00
3510.00
3060.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
3510.00
3250.00
2750.00
Intereston Fixed deposits
10.00
10.00
NA
Other Interest
80.00
240.00
300.00
PBDT
8380.00
2460.00
2940.00
Depreciation
7580.00
5640.00
4630.00
Profit Before Taxation & Exceptional Items
800.00
-3180.00
-1690.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
800.00
-3180.00
-1690.00
Provision for Tax
0.00
0.00
10.00
Profit After Tax
800.00
-3180.00
-1700.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
800.00
-3180.00
-1700.00
Adjustments to PAT
NA
NA
-190.00
Profit Balance B/F
-31770.00
-28590.00
-26700.00
Appropriations
-30970.00
-31770.00
-28590.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
0.00
-2.00
-1.00
Adjusted EPS
0.00
-2.00
-1.00