(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
719.37
780.65
825.19
719.21
558.73
Sales
719.37
780.65
825.19
719.21
558.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
50.73
76.05
67.27
61.90
33.82
Net Sales
668.64
704.60
757.92
657.31
524.92
Increase/Decrease in Stock
-7.35
-15.64
-3.95
1.83
-8.94
Raw Material Consumed
567.33
579.70
613.16
520.81
394.96
Opening Raw Materials
32.73
40.80
28.86
84.52
10.60
Purchases Raw Materials
342.01
523.21
565.82
465.15
468.89
Closing Raw Materials
12.68
32.73
40.80
28.86
84.52
Other Direct Purchases / Brought in cost
205.28
48.42
59.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.30
75.78
93.70
88.16
97.57
Electricity & Power
43.30
75.78
93.70
81.71
91.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
6.45
6.14
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
5.63
6.91
7.04
5.56
5.28
Salaries, Wages & Bonus
4.90
6.52
6.60
5.07
4.78
Contributions to EPF & Pension Funds
0.73
0.39
0.45
0.49
0.49
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.52
24.89
18.88
21.27
23.07
Sub-contracted / Out sourced services
Repairs and Maintenance
0.81
1.35
1.03
1.26
2.84
Packing Material Consumed
Other Mfg Exp
25.71
23.55
17.85
20.01
20.23
General and Administration Expenses
1.32
1.75
1.39
4.71
3.92
Rent , Rates & Taxes
0.48
0.48
0.53
0.57
0.39
Insurance
0.80
1.23
0.82
0.37
0.70
Printing and stationery
0.02
0.01
Professional and legal fees
0.05
0.13
Other Administration
0.04
0.04
0.04
3.71
2.70
Selling and Distribution Expenses
0.64
0.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.53
0.35
Miscellaneous Expenses
26.44
9.91
6.90
0.02
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.44
9.91
6.90
0.02
0.07
Less: Expenses Capitalised
Total Expenditure
663.19
683.30
737.12
643.00
516.37
Operating Profit (Excl OI)
5.45
21.30
20.80
14.31
8.55
Other Income
14.58
6.24
4.10
5.08
8.30
Interest Received
1.79
1.62
2.05
3.05
1.17
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
12.16
0.98
Provision Written Back
0.47
0.53
0.07
Foreign Exchange Gains
0.43
4.28
Others
0.62
4.14
2.06
1.07
1.80
Operating Profit
20.02
27.53
24.90
19.40
16.85
Interest
17.34
20.30
19.49
12.52
10.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
17.34
20.30
19.49
9.01
7.75
Depreciation
2.47
2.71
1.69
4.33
1.45
Profit Before Taxation & Exceptional Items
0.21
4.53
3.72
2.54
4.58
Exceptional Income / Expenses
Profit Before Tax
0.21
4.53
3.72
2.54
4.58
Provision for Tax
-0.26
1.68
1.18
0.89
1.30
Current Income Tax
0.04
0.86
1.15
1.62
1.28
Deferred Tax
-0.26
1.68
0.03
-0.73
0.03
Other taxes
-0.04
-0.86
0.00
0.00
0.00
Profit After Tax
0.47
2.85
2.54
1.65
3.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.47
2.85
2.54
1.65
3.28
Profit Balance B/F
47.96
45.10
42.56
40.91
37.63
Appropriations
48.43
47.96
45.10
42.56
40.91
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00