| (Rs.in Million) |
| Particulars | Mar 2011 | Mar 2010 | Mar 2009 |
| INCOME : | | | |
| Gross Sales | 3334.64 | 1924.57 | 1449.82 |
| Sales | 3334.64 | 1924.57 | 1449.82 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 221.91 | 118.39 | 171.10 |
| Net Sales | 3112.73 | 1806.19 | 1278.72 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -27.09 | -20.34 | -146.21 |
| Raw Material Consumed | 2615.13 | 1499.53 | 1173.37 |
| Opening Raw Materials | 149.13 | 92.36 | 56.22 |
| Purchases Raw Materials | 2629.78 | 1556.30 | 1209.51 |
| Closing Raw Materials | 163.79 | 149.13 | 92.36 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 84.54 | 68.80 | 46.38 |
| Electricity & Power | 84.02 | 68.14 | 46.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.51 | 0.66 | 0.38 |
| Employee Cost | 121.14 | 108.75 | 86.19 |
| Salaries, Wages & Bonus | 110.10 | 97.21 | 77.09 |
| Contributions to EPF & Pension Funds | 4.38 | 3.95 | 3.60 |
| Workmen and Staff Welfare Expenses | 2.25 | 3.02 | 2.05 |
| Other Employees Cost | 4.40 | 4.57 | 3.45 |
| Other Manufacturing Expenses | 268.97 | 184.93 | 136.52 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 64.69 | 45.18 | 52.38 |
| Repairs and Maintenance | 11.95 | 16.08 | 12.54 |
| Packing Material Consumed | 64.61 | 47.48 | 35.98 |
| Other Mfg Exp | 127.72 | 76.19 | 35.62 |
| General and Administration Expenses | 51.66 | 47.34 | 38.13 |
| Rent , Rates & Taxes | 7.51 | 5.70 | 5.33 |
| Insurance | 3.37 | 3.69 | 1.46 |
| Printing and stationery | 2.63 | 2.25 | 1.59 |
| Professional and legal fees | 8.87 | 3.40 | 13.95 |
| Traveling and conveyance | 11.66 | 10.14 | 7.93 |
| Other Administration | 29.29 | 32.29 | 15.79 |
| Selling and Distribution Expenses | 51.61 | 12.78 | 31.74 |
| Advertisement & Sales Promotion | 2.68 | 1.03 | 0.36 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 48.92 | 11.75 | 31.38 |
| Miscellaneous Expenses | 40.13 | 22.17 | 38.55 |
| Bad debts /advances written off | 13.34 | | |
| Provision for doubtful debts | | | 1.64 |
| Losson disposal of fixed assets(net) | | 0.03 | |
| Losson foreign exchange fluctuations | | | 24.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 26.79 | 22.14 | 12.90 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 3206.08 | 1923.96 | 1404.66 |
| Operating Profit (Excl OI) | -93.35 | -117.77 | -125.94 |
| Other Income | 56.10 | 65.75 | 23.50 |
| Interest Received | 4.83 | 6.26 | 7.19 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.20 |
| Profits on sale of Investments | | | |
| Provision Written Back | 3.93 | 2.27 | 0.01 |
| Foreign Exchange Gains | 11.89 | 31.05 | |
| Others | 35.45 | 26.17 | 16.10 |
| Operating Profit | -37.25 | -52.02 | -102.44 |
| Interest | 190.42 | 151.65 | 131.49 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 23.28 | 15.94 | 20.24 |
| Other Interest | 167.15 | 135.71 | 111.25 |
| PBDT | -227.67 | -203.68 | -233.94 |
| Depreciation | 66.12 | 64.28 | 52.28 |
| Profit Before Taxation & Exceptional Items | -293.80 | -267.96 | -286.22 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -293.80 | -267.96 | -286.22 |
| Provision for Tax | | 0.60 | 0.70 |
| Current Income Tax | | 0.60 | |
| Deferred Tax | | | |
| Other taxes | 0.00 | 0.60 | 0.70 |
| Profit After Tax | -293.80 | -268.56 | -286.92 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -293.80 | -268.56 | -286.92 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -731.09 | -462.54 | -175.62 |
| Appropriations | -1024.89 | -731.09 | -462.54 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | -12.00 | -11.00 | -11.00 |
| Adjusted EPS | -12.00 | -11.00 | -11.00 |