(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
135.98
796.05
1183.10
220.92
249.05
Sales
90.85
198.14
236.86
220.92
249.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.13
597.91
946.24
0.00
0.00
Less: Excise Duty
3.64
10.51
9.19
Net Sales
132.34
785.54
1173.91
220.92
249.05
Increase/Decrease in Stock
38.10
361.57
-518.49
-9.02
9.10
Raw Material Consumed
90.65
366.19
1640.21
180.91
217.86
Opening Raw Materials
38.37
58.06
49.49
22.12
32.90
Purchases Raw Materials
66.52
124.09
185.60
208.28
207.07
Closing Raw Materials
33.19
38.37
58.06
49.49
22.12
Other Direct Purchases / Brought in cost
18.95
222.41
1463.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.99
1.22
0.92
0.72
0.80
Electricity & Power
0.96
1.21
0.89
0.70
0.75
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
0.03
0.02
0.03
0.03
0.05
Employee Cost
5.56
8.28
8.66
6.15
7.14
Salaries, Wages & Bonus
4.99
7.89
8.24
5.72
6.69
Contributions to EPF & Pension Funds
0.19
0.26
0.26
0.29
0.36
Workmen and Staff Welfare Expenses
0.02
0.13
0.16
0.14
0.10
Other Employees Cost
0.37
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.58
2.96
2.10
3.97
2.36
Sub-contracted / Out sourced services
Processing Charges
1.00
2.14
1.63
3.49
1.33
Repairs and Maintenance
0.58
0.82
0.47
0.45
0.98
Packing Material Consumed
0.02
Other Mfg Exp
0.00
0.00
0.00
0.03
0.03
General and Administration Expenses
3.82
5.93
6.25
5.39
5.21
Rent , Rates & Taxes
0.43
0.54
1.03
0.70
0.39
Insurance
0.28
0.11
0.25
0.34
0.52
Printing and stationery
0.31
0.43
Professional and legal fees
0.99
1.32
1.35
0.62
0.78
Traveling and conveyance
0.78
2.16
1.92
1.13
0.81
Other Administration
2.12
3.97
3.62
3.42
3.09
Selling and Distribution Expenses
2.59
3.33
1.82
2.95
3.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.26
2.86
0.97
0.34
0.00
Miscellaneous Expenses
8.57
6.31
0.20
Bad debts /advances written off
8.57
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
5.93
0.20
Less: Expenses Capitalised
Total Expenditure
151.85
749.48
1141.48
197.39
245.71
Operating Profit (Excl OI)
-19.51
36.07
32.43
23.53
3.34
Other Income
1.13
7.71
1.38
1.32
15.99
Interest Received
1.20
1.36
1.35
0.92
1.73
Dividend Received
0.01
0.22
0.01
0.00
0.01
Profit on sale of Fixed Assets
-0.08
0.01
0.03
14.28
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.38
-0.03
Others
0.00
6.12
0.00
0.02
0.00
Operating Profit
-18.37
43.78
33.81
24.85
19.33
Interest
9.15
25.77
19.20
12.85
13.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.17
7.20
2.12
0.63
0.79
Other Interest
6.98
18.57
17.07
12.22
12.77
PBDT
-27.52
18.01
14.62
12.00
5.78
Depreciation
5.54
5.04
5.07
5.10
3.82
Profit Before Taxation & Exceptional Items
-33.06
12.96
9.55
6.89
1.96
Exceptional Income / Expenses
-5.28
-6.40
Profit Before Tax
-33.06
7.68
3.15
6.89
1.96
Provision for Tax
0.03
3.82
1.85
-0.16
-3.33
Current Income Tax
2.90
1.85
Deferred Tax
0.03
0.92
0.00
-0.16
-3.44
Other taxes
0.03
0.00
0.00
-0.16
-3.33
Profit After Tax
-33.08
3.86
1.30
7.05
5.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-33.08
3.86
1.30
7.05
5.29
Adjustments to PAT
-5.00
-3.99
Profit Balance B/F
-17.15
-21.01
-22.30
-24.36
-25.66
Appropriations
-50.23
-17.15
-21.01
-22.30
-24.36
Earnings Per Share
-2.00
0.00
0.00
1.00
1.00
Adjusted EPS
-2.00
0.00
0.00
1.00
1.00