(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2009
Gross Sales
89.00
83.15
186.12
153.31
202.61
Sales
89.00
82.57
140.50
152.15
202.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.58
45.62
1.16
0.00
Net Sales
89.00
83.15
186.12
153.31
194.00
Increase/Decrease in Stock
-0.01
Raw Material Consumed
111.57
Opening Raw Materials
15.69
Purchases Raw Materials
76.10
Closing Raw Materials
15.64
Other Direct Purchases / Brought in cost
35.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
14.36
Contributions to EPF & Pension Funds
1.25
Workmen and Staff Welfare Expenses
9.33
Other Employees Cost
0.00
0.00
0.00
0.00
0.35
Other Manufacturing Expenses
2.15
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
1.04
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
1.11
General and Administration Expenses
79.13
72.22
122.95
146.20
2.60
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
1.54
Printing and stationery
0.22
Professional and legal fees
0.21
Traveling and conveyance
0.27
Other Administration
79.13
72.22
122.95
146.20
0.47
Selling and Distribution Expenses
43.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
29.81
Miscellaneous Expenses
0.67
Bad debts /advances written off
Provision for doubtful debts
0.12
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.56
Less: Expenses Capitalised
Total Expenditure
79.13
72.22
122.95
146.20
187.70
Operating Profit (Excl OI)
9.88
10.94
63.17
7.11
6.30
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.09
Operating Profit
9.88
10.94
63.17
7.11
6.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
46.90
0.00
0.00
PBDT
9.88
10.94
16.27
7.11
6.38
Depreciation
3.62
3.94
3.80
3.76
Profit Before Taxation & Exceptional Items
9.88
7.31
12.33
3.31
2.61
Exceptional Income / Expenses
Profit Before Tax
9.88
7.31
12.33
3.31
2.61
Provision for Tax
2.98
1.80
3.32
1.31
2.58
Current Income Tax
1.90
1.40
2.40
0.61
0.19
Deferred Tax
1.01
0.40
0.92
0.73
1.90
Other taxes
0.07
0.00
0.00
-0.03
0.49
Profit After Tax
6.89
5.51
9.01
1.99
0.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.89
5.51
9.01
1.99
0.04
Profit Balance B/F
14.00
8.49
-0.52
-2.52
-12.22
Appropriations
20.89
14.00
8.49
-0.52
-12.19
Earnings Per Share
1.00
1.00
2.00
0.00
0.00
Adjusted EPS
1.00
1.00
2.00
0.00
0.00