(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
293.77
262.68
227.32
200.13
140.34
Job Work/ Contract Receipts
Processing Charges / Service Income
293.77
262.68
227.32
200.13
140.34
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
293.77
262.68
227.32
200.13
140.34
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.78
89.79
79.85
74.13
31.21
Electricity & Power
99.19
87.03
79.85
74.13
31.21
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
1.58
2.76
0.00
0.00
0.00
Employee Cost
39.57
21.67
18.51
13.78
9.97
Salaries, Wages & Bonus
36.78
19.85
14.77
12.61
9.07
Contributions to EPF & Pension Funds
2.08
1.44
3.15
0.96
0.75
Workmen and Staff Welfare Expenses
0.72
0.38
0.59
0.21
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
105.03
72.40
56.01
41.22
26.64
Sub-contracted / Out sourced services
Repairs and Maintenance
20.04
21.25
19.05
9.79
6.92
Packing Material Consumed
Other Mfg Exp
84.99
51.15
36.96
31.43
19.73
General and Administration Expenses
52.25
48.07
50.44
39.04
32.91
Rent , Rates & Taxes
2.87
3.13
1.02
1.83
1.25
Professional and legal fees
2.01
1.40
11.10
2.19
0.49
Other Administration
47.37
43.54
38.32
35.02
31.17
Selling and Distribution Expenses
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
0.00
Miscellaneous Expenses
1.15
0.84
5.97
2.61
1.34
Bad debts /advances written off
Provision for doubtful debts
0.14
Losson disposal of fixed assets(net)
0.37
0.57
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.15
0.47
5.40
2.61
1.21
Less: Expenses Capitalised
Total Expenditure
298.77
232.77
210.77
170.78
102.07
Operating Profit (Excl OI)
-5.00
29.92
16.55
29.34
38.26
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
0.14
0.00
0.00
0.00
Operating Profit
-5.00
30.06
16.55
29.34
38.26
InterestonDebenture / Bonds
Interest on Term Loan
1.46
1.75
Intereston Fixed deposits
Other Interest
0.00
0.00
0.58
0.00
0.00
PBDT
-6.45
28.31
15.97
29.34
38.26
Depreciation
3.11
2.81
0.82
0.03
0.01
Profit Before Taxation & Exceptional Items
-9.56
25.50
15.15
29.32
38.25
Exceptional Income / Expenses
Profit Before Tax
-9.56
25.50
15.15
29.32
38.25
Provision for Tax
0.67
9.25
4.71
10.41
13.00
Current Income Tax
8.29
4.50
11.00
13.10
Deferred Tax
0.67
-0.53
0.57
-0.59
-0.12
Other taxes
0.67
1.49
-0.35
0.00
0.02
Profit After Tax
-10.23
16.25
10.44
18.90
25.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.23
16.25
10.44
18.90
25.25
Profit Balance B/F
83.11
66.89
56.44
37.54
12.29
Appropriations
72.89
83.14
66.89
56.44
37.54
Corporate dividend tax
0.00
Earnings Per Share
-5114.00
8126.00
5221.00
9452.00
12625.00
Adjusted EPS
-5114.00
8126.00
5221.00
9452.00
12625.00