(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
281.41
254.69
368.91
534.71
517.79
Sales
271.87
236.25
348.49
520.86
501.83
Job Work/ Contract Receipts
Processing Charges / Service Income
9.54
18.44
20.42
13.84
15.96
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
279.74
254.69
368.91
534.71
503.76
Increase/Decrease in Stock
-1.90
3.29
21.38
9.04
105.30
Raw Material Consumed
231.44
194.73
280.37
437.09
328.69
Opening Raw Materials
4.26
Purchases Raw Materials
38.93
Closing Raw Materials
3.31
Other Direct Purchases / Brought in cost
191.57
194.73
280.37
437.09
328.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.88
0.99
0.88
0.99
1.25
Electricity & Power
0.88
0.99
0.88
0.99
1.25
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
65.50
63.54
69.78
70.90
65.55
Salaries, Wages & Bonus
60.89
60.36
65.51
66.92
63.39
Contributions to EPF & Pension Funds
3.48
1.80
2.39
2.85
1.04
Workmen and Staff Welfare Expenses
1.12
1.38
1.88
1.14
1.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.99
3.89
4.22
5.96
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
2.80
3.70
3.96
4.45
Packing Material Consumed
1.39
Other Mfg Exp
0.00
0.19
0.20
0.27
0.12
General and Administration Expenses
44.57
43.68
47.10
39.95
32.39
Rent , Rates & Taxes
19.21
13.52
15.00
12.31
11.26
Insurance
0.62
0.47
0.47
0.55
1.68
Printing and stationery
0.66
0.70
0.78
0.91
0.70
Professional and legal fees
4.31
7.42
5.39
2.98
1.68
Traveling and conveyance
12.73
15.77
17.90
14.56
11.07
Other Administration
19.76
21.57
25.46
23.19
17.08
Selling and Distribution Expenses
8.27
14.82
16.42
21.00
57.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.41
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.57
11.52
14.31
8.12
13.82
Bad debts /advances written off
0.09
0.27
Provision for doubtful debts
10.03
12.02
8.12
13.82
Losson disposal of fixed assets(net)
2.02
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.57
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
373.33
335.55
454.14
591.31
610.41
Operating Profit (Excl OI)
-93.59
-80.87
-85.23
-56.60
-106.65
Other Income
10.22
3.54
8.47
23.73
2.09
Interest Received
1.43
1.99
2.19
1.64
1.50
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
8.65
1.06
5.90
22.09
Others
0.14
0.49
0.37
0.00
0.59
Operating Profit
-83.37
-77.32
-76.76
-32.87
-104.57
Interest
12.24
13.04
12.99
11.89
10.69
InterestonDebenture / Bonds
Interest on Term Loan
10.27
10.56
10.08
8.58
Intereston Fixed deposits
Bank Charges etc
1.97
2.48
2.90
3.31
2.91
Other Interest
0.00
0.00
0.02
0.00
7.78
PBDT
-95.61
-90.37
-89.76
-44.76
-115.26
Depreciation
3.13
3.03
3.12
3.27
4.22
Profit Before Taxation & Exceptional Items
-98.75
-93.39
-92.88
-48.03
-119.49
Exceptional Income / Expenses
Profit Before Tax
-98.75
-93.39
-92.88
-48.03
-119.49
Provision for Tax
0.44
0.23
-0.51
Other taxes
0.00
0.44
0.23
0.00
-0.51
Profit After Tax
-98.75
-93.84
-93.10
-48.03
-118.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-98.75
-93.84
-93.10
-48.03
-118.97
Profit Balance B/F
-579.55
-485.71
-392.61
-344.57
-225.60
Appropriations
-678.29
-579.55
-485.71
-392.61
-344.57
Earnings Per Share
-3.00
-28.00
-27.00
-19.00
-48.00
Adjusted EPS
-3.00
-28.00
-27.00
-19.00
-48.00