(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2760.57
2543.55
1800.48
2323.81
3130.22
Sales
2760.57
2543.55
1800.48
2323.81
3130.22
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
71.60
100.20
Net Sales
2760.57
2543.55
1800.48
2252.21
3030.02
Increase/Decrease in Stock
14.74
-19.70
-98.10
-109.30
-132.47
Raw Material Consumed
2122.21
1895.37
1385.86
1877.38
2612.59
Opening Raw Materials
682.66
370.49
321.62
505.77
375.15
Purchases Raw Materials
2005.77
2207.54
1449.39
1693.23
2743.21
Closing Raw Materials
566.21
682.66
385.16
321.62
505.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
334.00
308.18
183.74
169.03
189.78
Electricity & Power
334.00
308.18
183.74
169.03
189.78
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
46.85
51.60
36.76
27.49
37.92
Salaries, Wages & Bonus
45.91
50.23
29.95
25.72
34.64
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.95
1.36
1.25
1.76
3.28
Other Employees Cost
0.00
0.00
5.56
0.00
0.00
Other Manufacturing Expenses
56.33
40.59
15.00
112.91
133.08
Sub-contracted / Out sourced services
Processing Charges
3.13
6.96
Repairs and Maintenance
15.48
12.47
10.88
1.74
5.25
Packing Material Consumed
Other Mfg Exp
40.84
28.11
4.11
108.03
120.88
General and Administration Expenses
9.70
38.89
102.78
16.86
37.48
Rent , Rates & Taxes
0.82
29.68
75.96
2.59
1.89
Insurance
1.71
1.36
1.07
0.95
0.91
Printing and stationery
0.33
0.33
Professional and legal fees
1.78
2.71
2.65
1.75
2.86
Traveling and conveyance
2.71
2.44
6.12
1.99
6.05
Other Administration
5.38
5.13
23.10
11.25
31.48
Selling and Distribution Expenses
14.44
0.98
25.67
17.74
18.28
Advertisement & Sales Promotion
14.44
0.48
2.35
1.11
3.01
Sales Commissions & Incentives
Freight and Forwarding
1.20
3.53
Handling and Clearing Charges
0.00
0.00
0.00
4.94
0.00
Other Selling Expenses
0.00
0.50
23.32
10.50
11.74
Miscellaneous Expenses
14.25
24.52
27.31
358.89
17.21
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
14.25
24.52
27.31
358.89
17.21
Less: Expenses Capitalised
Total Expenditure
2612.51
2340.42
1679.00
2471.00
2913.86
Operating Profit (Excl OI)
148.06
203.13
121.47
-218.79
116.16
Other Income
11.28
8.80
8.13
8.29
7.51
Interest Received
6.24
5.83
0.00
5.30
4.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.04
2.97
8.13
2.99
3.39
Operating Profit
159.34
211.93
129.60
-210.50
123.67
Interest
299.91
272.66
228.55
190.99
202.93
InterestonDebenture / Bonds
Interest on Term Loan
216.36
10.21
108.12
Intereston Fixed deposits
Bank Charges etc
7.18
9.63
8.34
9.35
Other Interest
292.73
263.03
12.19
172.44
85.46
PBDT
-140.57
-60.73
-98.95
-401.49
-79.26
Depreciation
72.93
71.80
31.89
37.68
76.66
Profit Before Taxation & Exceptional Items
-213.50
-132.53
-130.84
-439.18
-155.92
Exceptional Income / Expenses
Profit Before Tax
-213.50
-132.53
-130.84
-439.18
-155.92
Provision for Tax
5.58
5.45
5.76
5.54
7.07
Current Income Tax
5.94
5.80
5.32
4.85
5.73
Deferred Tax
-0.35
-0.35
0.44
0.45
1.34
Other taxes
0.00
0.00
0.00
0.25
0.00
Profit After Tax
-219.09
-137.98
-136.60
-444.71
-162.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-219.09
-137.98
-136.60
-444.71
-162.99
Adjustments to PAT
62.50
8.46
-4.99
Profit Balance B/F
-637.59
-501.06
-162.55
172.70
357.20
Appropriations
-794.18
-630.59
-304.15
-272.01
194.21
General Reserves
7.00
7.00
7.00
7.00
7.00
Other Appropriation
189.92
-163.42
18.53
Earnings Per Share
-29.00
-18.00
-18.00
-59.00
-22.00
Adjusted EPS
-29.00
-18.00
-18.00
-59.00
-22.00