(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
0.11
0.00
617.96
674.37
616.57
Job Work/ Contract Receipts
1.35
4.21
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.11
0.00
5.10
4.96
3.41
Less: Excise Duty
58.57
65.33
45.54
Net Sales
0.11
0.00
559.38
609.04
571.03
Increase/Decrease in Stock
-1.89
-0.28
0.25
Raw Material Consumed
415.66
440.69
372.22
Opening Raw Materials
30.64
34.50
37.79
20.65
Purchases Raw Materials
411.80
437.40
389.36
Closing Raw Materials
30.64
34.50
37.79
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
-30.64
0.00
0.00
0.00
Power & Fuel Cost
21.10
19.45
21.97
Electricity & Power
21.10
19.45
21.97
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
18.11
16.02
33.56
Salaries, Wages & Bonus
16.63
14.90
32.24
Contributions to EPF & Pension Funds
0.98
0.73
1.08
Workmen and Staff Welfare Expenses
0.50
0.39
0.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.61
55.89
44.93
Sub-contracted / Out sourced services
27.17
31.22
Processing Charges
4.71
34.23
Repairs and Maintenance
0.00
0.00
7.22
11.25
8.59
Packing Material Consumed
0.92
0.86
Other Mfg Exp
0.00
0.00
25.59
12.56
2.11
General and Administration Expenses
0.04
0.01
13.32
9.36
9.09
Rent , Rates & Taxes
0.01
0.00
0.27
0.10
4.04
Professional and legal fees
0.02
3.30
1.40
1.35
Traveling and conveyance
3.08
3.07
1.48
Other Administration
0.01
0.01
9.17
7.38
3.05
Selling and Distribution Expenses
19.42
18.62
16.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
14.59
13.37
10.40
Miscellaneous Expenses
1.50
11.99
3.27
11.09
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
3.00
3.27
11.09
Less: Expenses Capitalised
Total Expenditure
1.54
0.01
563.32
563.00
509.29
Operating Profit (Excl OI)
-1.43
-0.01
-3.94
46.03
61.74
Other Income
11.88
7.55
9.92
5.20
14.33
Interest Received
0.00
0.00
2.32
1.47
0.40
Dividend Received
7.55
2.07
1.48
0.54
Profit on sale of Fixed Assets
3.65
Profits on sale of Investments
Provision Written Back
0.39
0.06
0.00
Foreign Exchange Gains
0.42
1.42
Others
11.88
0.00
1.49
1.76
11.96
Operating Profit
10.45
7.54
5.98
51.23
76.07
Interest
0.01
0.00
3.69
1.46
5.66
InterestonDebenture / Bonds
Interest on Term Loan
1.75
0.45
2.85
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
1.17
0.68
Other Interest
0.00
0.00
0.77
0.32
2.81
PBDT
10.44
7.54
2.29
49.77
70.41
Depreciation
18.80
13.26
11.02
Profit Before Taxation & Exceptional Items
10.44
7.54
-16.51
36.52
59.39
Exceptional Income / Expenses
-64.91
Profit Before Tax
10.44
-57.37
-16.51
36.52
59.39
Provision for Tax
2.96
-5.83
13.67
13.77
Current Income Tax
2.96
11.11
17.45
Deferred Tax
-5.83
1.23
-3.64
Other taxes
2.96
0.00
-5.83
1.33
-0.04
Profit After Tax
7.49
-57.37
-10.68
22.84
45.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.49
-57.37
-10.68
22.84
45.62
Profit Balance B/F
-13.04
44.33
55.01
42.77
-0.44
Appropriations
-5.55
-13.04
44.33
65.62
45.18
Proposed Equity Dividend
0.36
1.22
Corporate dividend tax
0.23
0.26
Equity Dividend %
5.00
5.00
Earnings Per Share
11.00
-81.00
-15.00
31.00
64.00
Adjusted EPS
11.00
-81.00
-15.00
31.00
64.00