(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
94.20
63.00
76.70
73.00
36.02
Sales
94.20
63.00
76.70
73.00
36.02
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
7.90
6.20
6.50
6.20
Net Sales
86.30
56.80
66.80
63.50
36.02
Increase/Decrease in Stock
-3.10
1.20
-0.60
-0.40
-2.70
Raw Material Consumed
37.60
27.10
34.80
34.40
19.65
Opening Raw Materials
1.70
2.10
3.60
2.50
1.64
Purchases Raw Materials
38.50
26.70
33.30
35.50
19.65
Closing Raw Materials
2.60
1.70
2.10
3.60
2.52
Other Direct Purchases / Brought in cost
0.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
1.20
1.00
0.90
0.86
Electricity & Power
2.70
1.10
1.00
0.90
0.82
Oil, Fuel & Natural gas
0.10
0.10
0.00
0.00
0.04
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
11.10
9.90
8.70
7.10
5.21
Salaries, Wages & Bonus
9.70
8.50
7.40
6.10
4.47
Contributions to EPF & Pension Funds
0.80
0.80
0.70
0.40
0.29
Workmen and Staff Welfare Expenses
0.60
0.60
0.60
0.60
0.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.10
10.00
13.70
11.20
6.94
Sub-contracted / Out sourced services
Processing Charges
11.00
7.00
10.00
8.20
4.87
Repairs and Maintenance
1.60
0.70
0.70
0.50
0.54
Packing Material Consumed
Other Mfg Exp
4.50
2.30
2.90
2.50
1.53
General and Administration Expenses
2.00
1.70
1.50
1.30
1.09
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.00
0.00
0.00
0.00
0.03
Printing and stationery
0.10
0.10
0.10
0.10
0.07
Professional and legal fees
0.20
0.20
0.10
0.10
0.13
Traveling and conveyance
0.00
0.00
0.00
0.00
0.01
Other Administration
1.70
1.40
1.30
1.10
0.86
Selling and Distribution Expenses
3.70
2.90
0.20
0.10
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.60
2.80
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.10
0.00
0.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
0.00
0.22
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
71.30
54.10
59.30
54.80
31.29
Operating Profit (Excl OI)
15.00
2.70
7.50
8.80
4.73
Other Income
0.30
0.40
0.40
0.10
0.08
Interest Received
0.10
0.00
0.00
0.00
0.02
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
0.10
0.00
Foreign Exchange Gains
0.10
0.10
0.30
Others
0.10
0.10
0.10
0.10
0.05
Operating Profit
15.30
3.20
7.90
8.90
4.81
Interest
4.50
0.90
0.70
0.30
0.41
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.16
Intereston Fixed deposits
3.70
0.20
0.30
0.30
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.70
0.70
0.40
0.00
0.25
PBDT
10.80
2.30
7.30
8.50
4.40
Depreciation
4.00
1.80
1.10
1.40
1.37
Profit Before Taxation & Exceptional Items
6.80
0.50
6.10
7.20
3.03
Exceptional Income / Expenses
Profit Before Tax
6.80
0.50
6.10
7.20
3.03
Provision for Tax
3.70
0.40
1.90
2.20
0.97
Current Income Tax
1.40
0.10
1.70
2.10
0.99
Deferred Tax
2.30
0.30
0.30
0.10
-0.05
Other taxes
0.00
0.00
0.00
0.00
0.02
Profit After Tax
3.10
0.10
4.20
4.90
2.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.10
0.10
4.20
4.90
2.06
Profit Balance B/F
25.30
25.20
21.00
16.00
13.99
Appropriations
28.50
25.30
25.20
21.00
16.05
Earnings Per Share
157.00
4.00
212.00
247.00
103.00
Adjusted EPS
157.00
4.00
212.00
247.00
103.00