(Rs.in Million)
Particulars
Sep 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
430.59
176.73
158.68
145.88
170.54
Sales
396.22
163.46
142.12
128.29
145.61
Job Work/ Contract Receipts
16.56
17.59
24.93
Processing Charges / Service Income
10.58
4.65
Revenue from property development
Other Operational Income
23.79
8.63
0.00
0.00
0.00
Less: Excise Duty
41.82
16.22
8.99
8.38
11.61
Net Sales
388.77
160.52
149.69
137.49
158.93
Increase/Decrease in Stock
0.81
2.92
4.33
-10.71
6.95
Raw Material Consumed
198.67
92.45
77.33
55.67
78.64
Opening Raw Materials
12.83
11.98
8.29
3.95
6.36
Purchases Raw Materials
196.62
93.30
81.01
60.01
76.23
Closing Raw Materials
10.78
12.83
11.98
8.29
3.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.20
17.81
15.56
13.89
17.05
Electricity & Power
37.20
17.81
15.56
13.89
17.05
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
61.90
25.30
20.43
22.56
20.94
Salaries, Wages & Bonus
55.05
22.09
17.56
19.60
17.15
Contributions to EPF & Pension Funds
4.22
1.76
1.50
1.80
2.85
Workmen and Staff Welfare Expenses
2.63
1.45
1.36
1.15
0.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.97
3.76
28.02
12.89
14.51
Sub-contracted / Out sourced services
Processing Charges
7.15
3.09
5.35
Repairs and Maintenance
1.44
0.58
1.19
0.76
0.48
Packing Material Consumed
12.89
6.13
7.31
Other Mfg Exp
5.53
3.19
6.79
2.91
1.38
General and Administration Expenses
12.60
4.64
3.53
2.09
3.06
Rent , Rates & Taxes
0.41
0.08
0.05
0.05
0.01
Insurance
1.17
0.63
0.47
0.44
0.32
Professional and legal fees
1.05
1.16
1.48
0.84
0.74
Traveling and conveyance
8.01
2.07
0.82
0.11
1.53
Other Administration
9.97
2.77
1.53
0.75
2.00
Selling and Distribution Expenses
1.04
0.40
0.12
0.02
1.23
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
20.05
9.99
2.01
3.00
4.24
Bad debts /advances written off
Provision for doubtful debts
0.06
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
0.18
1.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.05
9.99
1.94
2.82
0.68
Less: Expenses Capitalised
Total Expenditure
339.23
157.28
151.33
99.42
146.62
Operating Profit (Excl OI)
49.54
3.24
-1.64
38.07
12.31
Other Income
0.60
0.88
16.33
5.88
3.42
Interest Received
0.60
0.88
0.13
0.11
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.23
0.86
Others
0.00
0.00
15.96
4.91
3.35
Operating Profit
50.14
4.12
14.69
43.96
15.73
Interest
64.31
48.75
44.76
40.10
34.78
InterestonDebenture / Bonds
Interest on Term Loan
54.16
43.91
38.50
36.67
27.82
Intereston Fixed deposits
Bank Charges etc
1.92
0.74
0.79
0.58
0.94
Other Interest
8.22
4.09
5.48
2.86
6.01
PBDT
-14.17
-44.63
-30.07
3.85
-19.05
Depreciation
29.85
20.28
21.57
21.70
12.49
Profit Before Taxation & Exceptional Items
-44.02
-64.91
-51.64
-17.85
-31.53
Exceptional Income / Expenses
0.02
Profit Before Tax
-44.02
-64.89
-51.64
-17.85
-31.53
Provision for Tax
-0.13
-0.06
-0.15
Other taxes
0.00
0.00
-0.13
-0.06
-0.15
Profit After Tax
-44.02
-64.89
-51.50
-17.79
-31.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.02
-64.89
-51.50
-17.79
-31.38