(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
301.74
220.49
188.79
215.44
200.76
Sales
193.04
171.69
137.27
181.57
190.76
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
46.00
45.00
30.00
10.00
Revenue from property development
Other Operational Income
48.70
2.80
6.52
3.87
0.00
Net Sales
301.74
220.49
188.79
215.44
200.76
Increase/Decrease in Stock
-0.39
4.87
-2.72
6.90
0.27
Raw Material Consumed
77.78
64.29
91.27
75.31
46.56
Opening Raw Materials
8.06
3.05
6.73
2.29
2.48
Purchases Raw Materials
76.18
69.30
87.60
79.75
46.37
Closing Raw Materials
6.46
8.06
3.05
6.73
2.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.09
11.85
11.47
9.37
8.21
Electricity & Power
15.09
11.85
11.47
9.37
8.21
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
61.19
54.96
48.42
47.35
54.82
Salaries, Wages & Bonus
53.66
47.69
42.82
41.27
49.74
Contributions to EPF & Pension Funds
5.14
4.30
3.74
3.45
2.81
Workmen and Staff Welfare Expenses
2.39
2.97
1.86
2.63
2.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.52
37.83
8.91
4.49
32.10
Sub-contracted / Out sourced services
Processing Charges
0.24
0.23
0.23
0.23
Repairs and Maintenance
2.81
4.61
6.06
0.08
0.57
Packing Material Consumed
34.92
30.08
26.25
Other Mfg Exp
3.55
2.91
2.62
4.18
5.28
General and Administration Expenses
56.08
50.81
53.32
62.63
77.61
Rent , Rates & Taxes
1.37
1.21
5.24
16.76
23.89
Insurance
0.38
0.44
0.25
0.65
0.40
Printing and stationery
1.37
Professional and legal fees
20.00
20.39
18.57
10.99
15.37
Traveling and conveyance
4.30
2.93
3.41
3.42
4.78
Other Administration
34.33
28.77
29.25
34.23
36.59
Selling and Distribution Expenses
128.81
136.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
30.70
28.08
Miscellaneous Expenses
44.84
5.52
4.86
9.12
5.00
Bad debts /advances written off
37.23
Provision for doubtful debts
1.06
4.18
2.14
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.61
5.52
3.80
4.94
2.86
Less: Expenses Capitalised
Total Expenditure
296.10
230.13
215.52
343.99
361.11
Operating Profit (Excl OI)
5.64
-9.64
-26.73
-128.55
-160.35
Other Income
29.62
26.86
29.69
29.90
42.72
Interest Received
27.32
25.03
25.25
24.38
38.34
Profit on sale of Fixed Assets
Profits on sale of Investments
1.44
0.81
3.12
4.34
0.14
Provision Written Back
0.57
Foreign Exchange Gains
0.59
Others
0.86
1.01
1.32
1.18
1.45
Operating Profit
35.26
17.22
2.96
-98.65
-117.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.38
0.39
PBDT
35.26
17.22
2.96
-99.03
-118.02
Depreciation
11.33
11.82
14.80
19.43
23.00
Profit Before Taxation & Exceptional Items
23.93
5.41
-11.84
-118.47
-141.03
Exceptional Income / Expenses
-4.54
Profit Before Tax
23.93
5.41
-16.38
-118.47
-141.03
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.93
5.41
-16.38
-118.47
-141.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.93
5.41
-16.38
-118.47
-141.03
Profit Balance B/F
-768.55
-773.96
-757.58
-639.11
-498.08
Appropriations
-744.62
-768.55
-773.96
-757.58
-639.11
Earnings Per Share
1.00
0.00
0.00
-3.00
-4.00
Adjusted EPS
1.00
0.00
0.00
-3.00
-4.00