(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
249.18
74.97
52.21
42.28
Job Work/ Contract Receipts
Processing Charges / Service Income
32.19
39.74
39.70
42.28
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
16.32
3.82
1.21
Net Sales
232.85
71.14
51.00
42.28
Increase/Decrease in Stock
-0.11
-1.66
Raw Material Consumed
183.21
28.79
10.31
Purchases Raw Materials
187.38
Closing Raw Materials
4.17
Other Direct Purchases / Brought in cost
28.79
10.31
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.15
14.66
10.65
9.28
Electricity & Power
22.15
14.66
10.65
9.28
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
21.59
19.07
17.55
16.27
Salaries, Wages & Bonus
20.29
17.73
15.70
14.29
Contributions to EPF & Pension Funds
0.45
0.59
0.65
0.43
Workmen and Staff Welfare Expenses
0.62
0.49
0.56
0.86
Other Employees Cost
0.23
0.26
0.64
0.69
Other Manufacturing Expenses
3.56
8.04
8.37
17.02
Sub-contracted / Out sourced services
Repairs and Maintenance
1.12
2.71
1.36
6.75
Packing Material Consumed
Other Mfg Exp
2.44
5.33
7.01
10.27
General and Administration Expenses
2.88
3.67
2.61
2.84
Rent , Rates & Taxes
0.54
0.58
0.30
0.29
Printing and stationery
0.06
0.04
0.12
0.10
Professional and legal fees
0.74
1.70
0.64
0.83
Traveling and conveyance
0.97
0.84
0.94
0.93
Other Administration
1.54
1.35
1.55
1.62
Selling and Distribution Expenses
0.68
0.23
0.22
0.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.12
2.42
2.85
4.19
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
5.12
2.42
2.85
4.19
Less: Expenses Capitalised
Total Expenditure
239.07
75.22
52.57
49.64
Operating Profit (Excl OI)
-6.22
-4.07
-1.58
-7.36
Other Income
0.12
1.17
0.21
0.09
Interest Received
0.11
0.11
0.08
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
0.02
Operating Profit
-6.10
-2.91
-1.36
-7.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
Other Interest
0.03
0.00
0.00
0.00
Depreciation
14.23
21.37
21.23
21.13
Profit Before Taxation & Exceptional Items
-20.37
-24.29
-22.59
-28.41
Exceptional Income / Expenses
0.01
-1.69
Profit Before Tax
-20.37
-24.29
-22.58
-30.09
Other taxes
0.00
3.79
0.00
0.00
Profit After Tax
-20.37
-28.08
-22.58
-30.09
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.37
-28.08
-22.58
-30.09
Profit Balance B/F
-3149.17
-3121.10
-3098.51
-3068.42
Appropriations
-3169.54
-3149.17
-3121.10
-3098.51
Earnings Per Share
-5.00
-7.00
-6.00
-8.00
Adjusted EPS
-5.00
-7.00
-6.00
-8.00