(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
369.50
405.50
408.90
311.25
210.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
369.50
405.50
408.90
0.00
0.00
Net Sales
369.50
405.50
408.90
311.25
210.21
Increase/Decrease in Stock
Raw Material Consumed
28.93
Purchases Raw Materials
28.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.86
6.46
4.53
Electricity & Power
6.86
6.46
4.36
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
0.17
Employee Cost
120.51
140.94
57.76
Salaries, Wages & Bonus
58.04
57.46
31.78
Contributions to EPF & Pension Funds
2.67
2.56
2.14
Workmen and Staff Welfare Expenses
5.06
4.68
1.89
Other Employees Cost
0.00
54.74
76.24
0.00
21.96
Other Manufacturing Expenses
16.84
15.50
1.44
Sub-contracted / Out sourced services
9.82
7.17
Repairs and Maintenance
0.00
4.44
4.18
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
2.58
4.15
0.00
1.44
General and Administration Expenses
310.04
145.58
135.39
272.88
78.28
Rent , Rates & Taxes
0.00
70.31
71.71
0.00
50.15
Printing and stationery
3.01
4.33
2.40
Professional and legal fees
1.55
Traveling and conveyance
6.48
7.81
4.47
Other Administration
310.04
70.79
58.94
272.88
24.10
Selling and Distribution Expenses
13.04
14.33
1.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
13.04
14.33
0.00
0.96
Miscellaneous Expenses
1.42
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
0.00
0.00
0.00
0.00
1.42
Less: Expenses Capitalised
Total Expenditure
310.04
302.84
312.61
272.88
173.82
Operating Profit (Excl OI)
59.46
102.66
96.29
38.37
36.39
Interest Received
0.00
0.00
0.00
0.00
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.38
Others
0.00
0.00
0.00
0.00
0.01
Operating Profit
59.46
102.66
96.29
38.37
37.67
InterestonDebenture / Bonds
Interest on Term Loan
7.35
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
29.34
10.45
PBDT
59.46
102.66
96.29
9.04
19.69
Depreciation
23.04
74.81
54.73
13.25
9.23
Profit Before Taxation & Exceptional Items
36.42
27.84
41.55
-4.22
10.46
Exceptional Income / Expenses
Profit Before Tax
36.42
27.84
41.55
-4.22
10.46
Provision for Tax
11.90
9.30
5.50
-0.40
3.44
Current Income Tax
11.90
9.30
5.50
1.48
Other taxes
11.90
9.30
5.50
-0.40
0.00
Profit After Tax
24.52
18.54
36.05
-3.82
7.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.52
18.54
36.05
-3.82
7.01
Profit Balance B/F
61.41
45.87
19.57
26.92
24.81
Appropriations
85.93
64.41
57.24
23.10
31.83
General Reserves
3.00
11.37
Other Appropriation
3.53
4.91
Earnings Per Share
6.00
4.00
8.00
-1.00
2.00
Adjusted EPS
6.00
4.00
8.00
-1.00
2.00