(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
316.52
306.29
388.67
407.40
442.65
Sales
316.52
306.29
388.67
406.42
442.43
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.98
0.22
Less: Excise Duty
17.78
19.63
14.60
11.07
Net Sales
298.75
286.66
388.67
392.80
431.58
Increase/Decrease in Stock
24.60
4.89
23.72
-5.55
1.69
Raw Material Consumed
219.85
167.63
237.30
241.17
Opening Raw Materials
10.02
14.44
6.93
4.78
Purchases Raw Materials
59.70
37.35
33.44
Closing Raw Materials
10.02
11.14
6.93
Other Direct Purchases / Brought in cost
209.83
103.51
204.16
209.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.51
2.80
2.10
Electricity & Power
4.51
2.80
2.10
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
24.42
41.02
43.39
41.18
Salaries, Wages & Bonus
19.81
37.44
39.61
36.30
Contributions to EPF & Pension Funds
3.99
2.07
1.97
1.83
Workmen and Staff Welfare Expenses
0.62
1.51
1.47
1.20
Other Employees Cost
0.00
0.00
0.00
0.33
1.85
Other Manufacturing Expenses
17.44
16.27
21.30
11.03
Sub-contracted / Out sourced services
Repairs and Maintenance
1.46
1.22
0.00
4.89
0.09
Packing Material Consumed
0.27
0.37
Other Mfg Exp
15.71
14.69
0.00
16.41
10.94
General and Administration Expenses
17.69
37.45
371.47
43.08
39.43
Rent , Rates & Taxes
9.68
15.86
0.00
13.35
12.77
Insurance
0.30
0.24
0.43
0.16
Printing and stationery
0.05
0.54
Professional and legal fees
4.21
11.91
5.82
5.53
Traveling and conveyance
2.55
3.91
10.64
8.16
Other Administration
3.46
8.90
371.47
23.47
20.96
Selling and Distribution Expenses
3.28
2.24
2.57
5.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.29
2.24
0.00
2.57
5.89
Miscellaneous Expenses
1.39
46.73
3.44
0.09
Bad debts /advances written off
1.06
Provision for doubtful debts
12.22
Losson disposal of fixed assets(net)
0.13
Losson foreign exchange fluctuations
2.44
0.92
Losson sale of non-trade current investments
0.37
Other Miscellaneous Expenses
0.21
31.70
0.00
2.52
0.09
Less: Expenses Capitalised
Total Expenditure
308.67
320.73
395.19
348.33
342.59
Operating Profit (Excl OI)
-9.92
-34.07
-6.52
44.47
88.99
Other Income
5.37
3.82
2.16
0.06
Interest Received
1.58
0.65
0.00
2.16
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.71
1.36
Foreign Exchange Gains
1.00
Others
2.07
1.81
0.00
0.00
0.00
Operating Profit
-4.55
-30.25
-6.52
46.62
89.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.63
1.32
PBDT
-4.69
-30.51
-6.52
45.99
87.73
Depreciation
9.28
7.84
5.30
3.79
Profit Before Taxation & Exceptional Items
-4.69
-39.79
-14.36
40.69
83.94
Exceptional Income / Expenses
-21.22
Profit Before Tax
-4.69
-61.01
-14.36
40.69
83.94
Provision for Tax
0.15
0.22
14.50
32.50
Current Income Tax
0.47
0.22
14.40
32.50
Other taxes
0.00
0.00
0.22
0.00
32.50
Profit After Tax
-4.84
-61.01
-14.58
26.19
51.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.84
-61.01
-14.58
26.19
51.44
Profit Balance B/F
2.04
63.05
77.63
51.44
Appropriations
-2.80
2.04
63.05
77.63
51.44
Earnings Per Share
-4.00
-49.00
-12.00
21.00
42.00
Adjusted EPS
-4.00
-49.00
-12.00
21.00
42.00