(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
627.15
411.04
392.19
327.70
196.33
Sales
622.69
409.95
390.15
327.64
196.33
Job Work/ Contract Receipts
Processing Charges / Service Income
4.43
1.09
2.04
0.06
Revenue from property development
Other Operational Income
0.03
0.00
0.00
0.00
0.00
Net Sales
627.15
411.04
392.19
327.70
196.33
Increase/Decrease in Stock
-7.31
-5.42
-6.53
0.43
-3.92
Raw Material Consumed
521.47
347.30
315.29
268.56
171.89
Other Direct Purchases / Brought in cost
521.47
347.30
315.29
268.56
171.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.52
1.32
1.41
1.51
1.49
Electricity & Power
2.52
1.32
1.41
1.51
1.49
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
56.50
45.28
51.14
18.30
13.84
Salaries, Wages & Bonus
51.11
40.65
46.44
15.00
12.50
Contributions to EPF & Pension Funds
3.96
3.02
0.80
Workmen and Staff Welfare Expenses
1.43
1.61
2.01
1.43
0.53
Other Employees Cost
0.00
0.00
2.69
1.86
0.00
Other Manufacturing Expenses
12.35
7.80
6.04
Sub-contracted / Out sourced services
Repairs and Maintenance
2.90
0.70
0.00
0.00
1.83
Packing Material Consumed
Other Mfg Exp
9.46
7.11
0.00
0.00
4.21
General and Administration Expenses
14.83
16.41
22.06
18.69
6.82
Rent , Rates & Taxes
7.23
7.90
5.33
4.02
3.90
Insurance
0.71
0.48
0.33
0.10
0.08
Printing and stationery
0.32
0.14
0.22
0.23
0.32
Professional and legal fees
0.20
0.26
0.29
0.26
0.12
Traveling and conveyance
2.46
3.56
2.01
0.75
0.91
Other Administration
6.38
7.63
15.88
14.08
2.39
Selling and Distribution Expenses
1.76
0.32
51.93
45.33
33.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.05
0.10
51.66
45.04
32.53
Miscellaneous Expenses
45.28
57.63
0.07
1.34
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
1.56
0.07
1.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.24
56.08
0.00
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
647.40
470.64
435.38
354.14
229.36
Operating Profit (Excl OI)
-20.25
-59.60
-43.19
-26.45
-33.02
Other Income
0.01
0.03
0.25
0.20
0.08
Interest Received
0.01
0.03
0.00
0.00
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.24
0.20
0.02
Operating Profit
-20.24
-59.57
-42.94
-26.25
-32.94
Interest
0.25
0.07
0.08
0.12
0.14
InterestonDebenture / Bonds
Interest on Term Loan
0.25
0.07
0.08
0.11
Intereston Fixed deposits
0.14
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-20.49
-59.64
-43.02
-26.36
-33.08
Depreciation
11.16
11.03
5.50
5.19
2.39
Profit Before Taxation & Exceptional Items
-31.65
-70.67
-48.53
-31.55
-35.47
Exceptional Income / Expenses
Profit Before Tax
-31.65
-70.67
-48.53
-31.55
-35.47
Provision for Tax
-13.61
-23.84
-15.19
-20.91
0.63
Deferred Tax
-13.61
-23.84
-15.19
-20.91
0.01
Other taxes
-13.61
-23.84
-15.19
-20.91
0.63
Profit After Tax
-18.04
-46.83
-33.33
-10.64
-36.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.04
-46.83
-33.33
-10.64
-36.10
Profit Balance B/F
-127.16
-80.33
-47.00
-36.36
-0.26
Appropriations
-145.20
-127.16
-80.33
-47.00
-36.36
Earnings Per Share
-361.00
-937.00
-667.00
-213.00
-722.00
Adjusted EPS
-361.00
-937.00
-667.00
-213.00
-722.00