(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
155.79
111.57
10.05
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.15
0.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
19.64
15.06
1.02
Net Sales
136.16
96.51
9.03
0.00
Increase/Decrease in Stock
-1.40
20.47
-23.01
Raw Material Consumed
129.37
54.74
31.84
Opening Raw Materials
50.42
15.11
Purchases Raw Materials
130.54
90.05
Closing Raw Materials
51.59
50.42
Other Direct Purchases / Brought in cost
31.84
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.13
0.08
0.02
Electricity & Power
0.13
0.08
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
27.13
15.88
7.31
Salaries, Wages & Bonus
23.30
14.61
6.36
Contributions to EPF & Pension Funds
2.48
0.17
0.33
Workmen and Staff Welfare Expenses
1.35
1.10
0.63
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.58
0.66
0.36
Sub-contracted / Out sourced services
1.89
Repairs and Maintenance
0.46
0.00
0.00
0.00
Packing Material Consumed
0.39
0.15
Other Mfg Exp
3.23
0.27
0.22
0.00
General and Administration Expenses
15.76
9.69
3.54
0.70
Rent , Rates & Taxes
5.10
2.80
0.79
0.00
Printing and stationery
1.02
0.47
0.16
Professional and legal fees
3.35
1.70
0.77
0.20
Traveling and conveyance
4.26
3.62
1.38
0.05
Other Administration
6.17
4.65
1.74
0.50
Selling and Distribution Expenses
3.32
1.94
0.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.64
1.30
0.05
0.00
Miscellaneous Expenses
31.55
-0.06
4.53
0.91
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.39
Losson foreign exchange fluctuations
8.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.61
-0.06
4.53
0.91
Less: Expenses Capitalised
Total Expenditure
211.45
103.41
24.93
1.61
Operating Profit (Excl OI)
-75.29
-6.90
-15.90
-1.61
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-75.29
-6.90
-14.37
-1.61
InterestonDebenture / Bonds
Intereston Fixed deposits
4.20
Other Interest
0.42
1.14
0.47
0.00
PBDT
-79.91
-8.03
-14.84
-1.61
Profit Before Taxation & Exceptional Items
-84.94
-8.92
-14.84
-1.61
Exceptional Income / Expenses
Profit Before Tax
-84.94
-8.92
-14.84
-1.61
Provision for Tax
0.10
1.63
Other taxes
0.10
1.63
0.00
0.00
Profit After Tax
-85.04
-10.55
-14.84
-1.61
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-85.04
-10.55
-14.84
-1.61
Profit Balance B/F
-27.00
-16.45
-1.61
Appropriations
-112.04
-27.00
-16.45
-1.61
Earnings Per Share
-9.00
-1.00
-1.00
0.00
Adjusted EPS
-9.00
-1.00
-1.00
0.00