(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
200.61
248.43
348.31
227.60
96.84
Sales
146.16
174.30
275.46
188.64
96.84
Job Work/ Contract Receipts
Processing Charges / Service Income
54.44
74.13
72.85
38.95
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
15.11
17.33
24.36
15.93
Net Sales
185.50
231.10
323.95
211.67
96.84
Increase/Decrease in Stock
7.40
6.11
-5.11
-13.49
-2.17
Raw Material Consumed
45.40
42.90
77.11
56.22
35.01
Opening Raw Materials
50.87
56.23
19.60
12.93
15.94
Purchases Raw Materials
29.38
37.54
113.74
62.89
32.00
Closing Raw Materials
34.85
50.87
56.23
19.60
12.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.98
7.12
5.94
6.31
Electricity & Power
5.98
7.12
5.94
6.31
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
59.30
62.18
42.37
38.83
Salaries, Wages & Bonus
52.10
53.30
34.66
33.42
Contributions to EPF & Pension Funds
2.28
2.99
2.45
1.64
Workmen and Staff Welfare Expenses
4.92
5.89
5.26
3.77
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.63
15.33
32.34
26.91
Sub-contracted / Out sourced services
Repairs and Maintenance
10.26
11.31
11.37
9.86
0.00
Packing Material Consumed
Other Mfg Exp
3.36
4.02
20.97
4.00
0.00
General and Administration Expenses
22.41
21.71
34.93
24.72
74.55
Rent , Rates & Taxes
0.87
0.84
1.37
1.09
0.00
Insurance
0.90
0.93
1.30
0.78
Printing and stationery
0.63
0.65
0.87
0.50
Professional and legal fees
4.50
4.55
7.09
6.52
Traveling and conveyance
6.20
5.03
3.97
1.99
Other Administration
15.51
14.75
24.31
15.83
74.55
Selling and Distribution Expenses
3.15
9.85
8.17
4.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.61
17.41
10.78
1.35
Bad debts /advances written off
1.22
Provision for doubtful debts
4.54
1.05
3.16
0.83
Losson disposal of fixed assets(net)
0.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.85
15.94
7.62
0.52
0.00
Less: Expenses Capitalised
Total Expenditure
199.87
182.60
206.52
145.26
107.38
Operating Profit (Excl OI)
-14.37
48.50
117.43
66.41
-10.54
Other Income
2.30
2.28
7.43
1.44
48.84
Interest Received
1.09
1.42
1.77
0.66
0.00
Profit on sale of Fixed Assets
0.02
3.68
0.03
Profits on sale of Investments
Provision Written Back
0.16
0.03
Others
1.19
0.86
1.83
0.71
48.84
Operating Profit
-12.07
50.78
124.86
67.84
38.31
Interest
10.65
5.57
7.48
5.04
InterestonDebenture / Bonds
Interest on Term Loan
3.08
2.90
2.36
Intereston Fixed deposits
Bank Charges etc
0.21
0.27
0.42
0.23
Other Interest
7.36
2.40
4.71
4.82
0.00
PBDT
-22.72
45.21
117.38
62.80
38.31
Depreciation
40.11
38.28
27.97
24.70
23.99
Profit Before Taxation & Exceptional Items
-62.83
6.93
89.41
38.10
14.31
Exceptional Income / Expenses
Profit Before Tax
-62.83
6.93
89.41
38.10
14.31
Provision for Tax
-4.34
1.41
29.13
12.51
3.70
Current Income Tax
2.68
28.45
13.31
2.61
Deferred Tax
-4.77
-0.94
0.68
-0.80
4.83
Other taxes
-4.34
-0.33
0.00
0.00
-3.74
Profit After Tax
-58.49
5.52
60.28
25.59
10.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-58.49
5.52
60.28
25.59
10.61
Profit Balance B/F
144.50
138.98
78.70
53.12
42.50
Appropriations
86.02
144.50
138.98
78.70
53.12
Earnings Per Share
-12.00
1.00
12.00
5.00
2.00
Adjusted EPS
-12.00
1.00
12.00
5.00
2.00