(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
583.97
398.07
492.00
149.81
123.26
Sales
208.09
139.46
150.00
149.81
123.26
Job Work/ Contract Receipts
Processing Charges / Service Income
129.00
Revenue from property development
Other Operational Income
375.88
258.61
213.00
0.00
0.00
Less: Excise Duty
0.36
0.40
0.00
0.05
8.99
Net Sales
583.61
397.67
492.00
149.76
114.27
Increase/Decrease in Stock
-54.96
-8.72
32.00
49.68
-56.31
Raw Material Consumed
173.20
126.57
76.00
58.71
67.47
Opening Raw Materials
15.44
0.59
18.00
21.48
13.01
Purchases Raw Materials
186.75
141.42
47.00
55.27
75.94
Closing Raw Materials
28.99
15.44
1.00
18.04
21.48
Other Direct Purchases / Brought in cost
12.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.21
37.50
28.00
23.55
19.99
Electricity & Power
69.21
37.50
28.00
23.55
19.99
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
50.73
48.00
37.00
25.92
24.11
Salaries, Wages & Bonus
45.51
39.89
30.00
23.26
20.20
Contributions to EPF & Pension Funds
2.21
1.97
2.00
1.15
1.12
Workmen and Staff Welfare Expenses
2.35
5.38
4.00
1.12
1.68
Other Employees Cost
0.66
0.76
1.00
0.39
1.10
Other Manufacturing Expenses
106.87
38.10
30.00
34.52
33.80
Sub-contracted / Out sourced services
Repairs and Maintenance
105.58
37.96
29.00
29.44
22.22
Packing Material Consumed
Other Mfg Exp
1.29
0.14
1.00
5.09
11.58
General and Administration Expenses
10.73
11.04
6.00
9.83
9.76
Rent , Rates & Taxes
2.20
1.26
1.00
0.67
1.39
Insurance
0.90
0.47
0.00
0.27
0.62
Printing and stationery
0.96
1.01
1.00
0.54
1.17
Professional and legal fees
2.00
2.12
2.00
2.35
2.43
Traveling and conveyance
0.06
0.53
1.00
5.37
3.60
Other Administration
4.67
6.18
2.00
6.00
4.15
Selling and Distribution Expenses
3.08
0.49
0.07
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
2.39
7.22
15.00
1.98
7.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
0.11
Losson foreign exchange fluctuations
11.00
5.94
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.25
7.22
4.00
1.98
1.31
Less: Expenses Capitalised
Total Expenditure
361.25
260.20
223.00
204.25
106.17
Operating Profit (Excl OI)
222.36
137.47
268.00
-54.49
8.11
Other Income
2.38
235.58
71.32
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.38
4.05
Others
0.00
0.00
0.00
231.54
71.32
Operating Profit
224.74
137.47
268.00
181.10
79.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
4.00
87.21
89.04
PBDT
224.74
137.47
264.00
92.82
-9.98
Depreciation
111.98
80.99
72.00
66.75
66.50
Profit Before Taxation & Exceptional Items
112.76
56.48
192.00
26.06
-76.47
Exceptional Income / Expenses
Profit Before Tax
112.76
56.48
192.00
26.06
-76.47
Provision for Tax
57.88
-24.74
Other taxes
-8.66
0.00
0.00
0.00
-24.74
Profit After Tax
54.88
56.48
192.00
26.06
-51.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.88
56.48
192.00
26.06
-51.74
Profit Balance B/F
-102.76
-159.24
-351.00
-377.35
-325.61
Appropriations
-47.88
-102.76
-159.00
-351.29
-377.35
Earnings Per Share
3.00
3.00
11.00
1.00
-3.00
Adjusted EPS
3.00
3.00
11.00
1.00
-3.00