(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
77.11
269.35
437.97
270.75
395.89
Sales
75.25
261.32
427.58
266.91
395.89
Job Work/ Contract Receipts
Processing Charges / Service Income
0.36
2.58
5.97
2.10
Revenue from property development
Other Operational Income
1.50
5.46
4.42
1.73
0.00
Less: Excise Duty
7.69
28.89
40.06
24.16
30.02
Net Sales
69.41
240.47
397.91
246.59
365.87
Increase/Decrease in Stock
-1.60
-1.56
19.27
-74.82
11.88
Raw Material Consumed
32.51
152.71
211.04
183.68
173.98
Opening Raw Materials
102.59
154.57
117.21
86.63
71.60
Purchases Raw Materials
4.11
52.41
202.29
214.25
177.03
Closing Raw Materials
85.47
102.59
154.57
117.21
86.63
Other Direct Purchases / Brought in cost
11.28
48.33
46.11
11.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.78
1.51
1.25
1.25
1.35
Electricity & Power
1.78
1.51
1.25
1.25
1.35
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
39.43
44.90
54.19
48.61
41.92
Salaries, Wages & Bonus
34.83
38.20
44.92
41.43
41.92
Contributions to EPF & Pension Funds
3.33
4.94
7.52
5.93
Workmen and Staff Welfare Expenses
1.27
1.76
1.74
1.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.70
7.00
31.19
26.72
27.32
Sub-contracted / Out sourced services
Repairs and Maintenance
0.21
1.40
0.84
0.55
0.00
Packing Material Consumed
Other Mfg Exp
3.49
5.60
30.35
26.18
27.32
General and Administration Expenses
13.76
15.13
26.88
14.07
13.51
Rent , Rates & Taxes
2.86
2.72
2.77
2.24
0.00
Insurance
0.60
0.49
0.30
0.29
0.14
Professional and legal fees
1.79
3.42
15.00
9.82
Traveling and conveyance
0.88
1.42
1.58
1.01
Other Administration
8.51
8.49
8.82
1.71
13.37
Selling and Distribution Expenses
1.18
0.51
0.56
0.56
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
7.71
2.72
2.25
3.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.19
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.71
2.72
2.25
3.76
0.00
Less: Expenses Capitalised
Total Expenditure
98.47
222.91
346.63
204.03
269.96
Operating Profit (Excl OI)
-29.06
17.56
51.28
42.56
95.91
Other Income
0.27
2.06
-0.22
0.13
2.38
Interest Received
0.20
3.91
0.07
0.12
0.00
Profit on sale of Fixed Assets
0.00
0.03
0.17
Profits on sale of Investments
0.01
Provision Written Back
0.07
0.16
0.00
Foreign Exchange Gains
-2.05
-0.47
Others
0.00
0.00
0.01
0.00
2.38
Operating Profit
-28.79
19.61
51.06
42.69
98.29
Interest
30.47
4.41
2.66
2.00
1.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.25
1.02
1.09
0.52
Other Interest
30.22
3.39
1.57
1.48
1.25
PBDT
-59.25
15.20
48.40
40.70
97.04
Depreciation
16.79
8.58
10.59
12.21
11.95
Profit Before Taxation & Exceptional Items
-76.04
6.62
37.81
28.49
85.09
Exceptional Income / Expenses
Profit Before Tax
-76.04
6.62
37.81
28.49
85.09
Provision for Tax
-23.66
1.54
11.93
10.51
29.51
Current Income Tax
2.95
13.10
13.50
29.58
Deferred Tax
-23.66
-0.73
-1.22
-3.73
-0.09
Other taxes
-23.66
-0.69
0.04
0.75
0.01
Profit After Tax
-52.38
5.08
25.89
17.98
55.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-52.38
5.08
25.89
17.98
55.58
Profit Balance B/F
44.75
39.97
28.69
52.78
9.35
Appropriations
-7.63
45.05
54.58
70.76
64.94
General Reserves
10.00
39.00
6.00
Proposed Equity Dividend
0.26
3.96
2.64
5.28
Corporate dividend tax
0.00
0.04
0.64
0.43
0.88
Equity Dividend %
10.00
150.00
100.00
200.00
Earnings Per Share
-1364.00
192.00
981.00
681.00
2105.00
Adjusted EPS
-1364.00
192.00
981.00
681.00
2105.00