(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2008
Gross Sales
112.96
2781.25
5747.51
570.09
1059.96
Sales
112.96
2737.61
5708.73
549.93
1059.96
Job Work/ Contract Receipts
Processing Charges / Service Income
37.10
37.14
19.39
Revenue from property development
Other Operational Income
0.00
6.53
1.63
0.77
0.00
Less: Excise Duty
2.34
298.63
538.32
49.75
13.67
Net Sales
110.61
2482.62
5209.19
520.34
1046.29
Increase/Decrease in Stock
1.90
28.55
-27.78
-3.92
5.64
Raw Material Consumed
38.11
2269.96
4947.56
479.15
859.19
Opening Raw Materials
1.73
3.33
0.00
Purchases Raw Materials
38.02
2268.36
846.72
Closing Raw Materials
1.63
1.73
3.33
4.81
Other Direct Purchases / Brought in cost
4950.89
479.15
Other raw material cost
0.00
0.00
0.00
0.00
17.28
Power & Fuel Cost
0.39
0.04
0.03
13.97
66.16
Electricity & Power
0.39
0.04
0.03
13.97
38.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
28.07
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
8.19
14.19
13.42
10.56
19.39
Salaries, Wages & Bonus
6.03
12.91
11.41
9.57
18.91
Contributions to EPF & Pension Funds
0.15
0.36
0.25
0.26
Workmen and Staff Welfare Expenses
0.55
0.42
0.34
0.14
Other Employees Cost
1.46
0.50
1.42
0.59
0.49
Other Manufacturing Expenses
0.70
0.22
0.70
1.35
38.22
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.22
0.70
0.58
1.90
Packing Material Consumed
17.24
Other Mfg Exp
0.00
0.00
0.00
0.77
18.17
General and Administration Expenses
2.59
5.18
7.10
7.05
16.77
Rent , Rates & Taxes
0.00
0.47
0.62
1.68
0.59
Insurance
0.11
0.08
0.07
0.04
0.13
Printing and stationery
0.06
0.11
0.87
Professional and legal fees
0.34
0.72
2.37
1.76
Traveling and conveyance
1.88
3.21
3.36
1.91
5.34
Other Administration
2.08
3.91
4.05
3.46
15.18
Selling and Distribution Expenses
20.55
49.85
40.60
2.12
17.75
Handling and Clearing Charges
0.00
0.00
0.00
0.24
1.60
Other Selling Expenses
0.00
13.62
0.61
0.00
4.73
Miscellaneous Expenses
7.11
47.88
6.77
29.38
32.51
Bad debts /advances written off
0.08
30.33
Provision for doubtful debts
42.18
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.11
5.70
6.77
29.28
2.04
Less: Expenses Capitalised
Total Expenditure
79.55
2415.88
4988.41
539.64
1055.63
Operating Profit (Excl OI)
31.06
66.74
220.78
-19.31
-9.34
Other Income
122.53
50.49
9.00
1.11
11.86
Interest Received
122.53
0.30
0.63
0.15
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.88
8.77
Others
0.00
50.19
8.37
0.08
2.92
Operating Profit
153.59
117.23
229.78
-18.20
2.52
Interest
2.90
116.89
126.19
3.90
10.56
InterestonDebenture / Bonds
Interest on Term Loan
2.90
0.16
Intereston Fixed deposits
0.09
0.18
Other Interest
0.00
116.80
126.01
3.26
10.22
PBDT
150.69
0.34
103.59
-22.10
-8.04
Depreciation
2.02
1.83
23.65
23.93
23.75
Profit Before Taxation & Exceptional Items
148.67
-1.50
79.94
-46.03
-31.79
Exceptional Income / Expenses
-22.04
-0.29
11.33
Profit Before Tax
148.67
-1.50
57.90
-46.32
-20.46
Other taxes
0.00
0.00
0.00
0.00
0.98
Profit After Tax
148.67
-1.50
57.90
-46.32
-21.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.67
-1.50
57.90
-46.32
-21.44
Profit Balance B/F
-1221.35
-1219.85
-1277.74
-1302.07
Appropriations
-1072.68
-1221.35
-1219.85
-46.32
-1323.51
Other Appropriation
-1.19
-46.32
Earnings Per Share
12.00
0.00
5.00
-4.00
-2.00
Adjusted EPS
12.00
0.00
5.00
-4.00
-2.00