(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1749.57
1610.43
1648.49
1655.39
1482.60
Sales
1718.03
1591.57
1635.22
1651.34
1477.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.54
18.87
13.27
4.04
4.94
Less: Excise Duty
90.63
90.85
80.70
65.62
56.33
Net Sales
1658.94
1519.58
1567.79
1589.77
1426.27
Increase/Decrease in Stock
23.41
6.96
-39.30
-2.37
21.75
Raw Material Consumed
1086.42
944.39
1031.32
986.54
869.96
Opening Raw Materials
44.41
45.93
74.46
27.76
Purchases Raw Materials
978.37
1029.80
958.02
916.65
Closing Raw Materials
78.39
44.41
45.93
74.46
Other Direct Purchases / Brought in cost
1086.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
322.01
325.58
304.85
277.85
251.60
Electricity & Power
320.40
324.15
303.14
276.46
250.20
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
1.61
1.42
1.71
1.39
1.39
Employee Cost
77.65
83.56
69.96
54.46
46.54
Salaries, Wages & Bonus
68.48
76.31
61.52
46.94
41.48
Contributions to EPF & Pension Funds
6.70
4.98
5.98
5.97
3.56
Workmen and Staff Welfare Expenses
2.47
2.27
2.45
1.55
1.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
83.05
71.26
100.13
94.74
67.77
Sub-contracted / Out sourced services
Processing Charges
16.67
13.44
Repairs and Maintenance
13.09
12.50
17.98
29.82
14.15
Packing Material Consumed
36.88
35.88
36.45
Other Mfg Exp
33.08
22.88
45.71
48.25
40.18
General and Administration Expenses
43.52
31.11
20.76
49.78
47.85
Rent , Rates & Taxes
17.60
4.64
7.31
3.74
3.27
Insurance
11.83
9.69
1.65
0.69
0.78
Professional and legal fees
9.63
7.29
6.86
5.96
7.58
Traveling and conveyance
4.39
3.51
2.04
1.73
1.51
Other Administration
4.47
9.50
4.94
39.39
36.21
Selling and Distribution Expenses
33.14
39.83
34.99
28.70
22.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
20.42
24.35
22.52
15.95
Miscellaneous Expenses
102.23
60.31
38.75
20.14
11.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.17
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
102.23
60.31
38.75
19.97
10.88
Less: Expenses Capitalised
Total Expenditure
1771.44
1562.99
1561.46
1509.84
1338.67
Operating Profit (Excl OI)
-112.50
-43.41
6.33
79.93
87.60
Other Income
9.03
9.87
15.18
35.53
33.23
Interest Received
8.27
9.56
4.34
6.01
9.35
Dividend Received
0.00
1.80
2.90
2.63
Profit on sale of Fixed Assets
0.20
1.25
0.10
0.29
Profits on sale of Investments
0.76
0.10
5.72
1.14
0.00
Provision Written Back
7.64
Foreign Exchange Gains
2.07
Others
0.00
0.00
0.00
17.73
20.95
Operating Profit
-103.47
-33.54
21.50
115.46
120.83
Interest
18.96
9.64
4.60
1.91
1.82
InterestonDebenture / Bonds
Interest on Term Loan
11.68
Intereston Fixed deposits
Other Interest
7.28
9.50
4.00
1.91
1.82
PBDT
-122.43
-43.18
16.91
113.55
119.01
Depreciation
20.45
17.31
11.02
8.86
8.00
Profit Before Taxation & Exceptional Items
-142.88
-60.48
5.88
104.69
111.01
Exceptional Income / Expenses
Profit Before Tax
-142.88
-60.48
5.88
104.69
111.01
Provision for Tax
2.60
12.86
9.61
31.28
36.79
Current Income Tax
1.81
29.00
33.40
Deferred Tax
2.60
12.86
7.80
2.28
3.39
Other taxes
2.60
12.86
0.00
0.00
0.00
Profit After Tax
-145.47
-73.34
-3.72
73.41
74.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-145.47
-73.34
-3.72
73.41
74.22
Adjustments to PAT
-0.19
0.27
Profit Balance B/F
158.38
232.14
235.82
162.64
88.65
Appropriations
12.91
158.61
232.37
236.05
162.87
Proposed Equity Dividend
0.20
0.20
0.20
Corporate dividend tax
0.03
0.03
0.03
0.03
0.03
Equity Dividend %
0.00
1.00
1.00
Earnings Per Share
-4.00
-24.00
-1.00
24.00
25.00
Adjusted EPS
-4.00
-24.00
-1.00
24.00
25.00