(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
42.88
320.06
536.72
484.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.44
18.34
23.37
26.63
Revenue from property development
Other Operational Income
42.44
301.73
513.34
457.46
Net Sales
42.88
320.06
536.72
484.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
2.26
9.65
10.43
7.43
Salaries, Wages & Bonus
2.83
9.18
9.87
6.89
Contributions to EPF & Pension Funds
0.11
0.43
0.41
0.32
Workmen and Staff Welfare Expenses
0.01
0.01
Other Employees Cost
-0.68
0.04
0.14
0.21
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
3.77
9.21
7.58
8.24
Rent , Rates & Taxes
1.67
2.39
2.29
3.18
Printing and stationery
0.00
2.00
0.00
0.00
Professional and legal fees
0.50
0.88
0.67
0.67
Other Administration
1.60
3.94
4.62
4.39
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.82
2.00
0.97
0.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.61
2.00
0.97
0.95
Less: Expenses Capitalised
Total Expenditure
6.85
20.86
18.98
16.62
Operating Profit (Excl OI)
36.03
299.21
517.74
467.47
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
36.03
299.21
517.74
467.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
35.67
297.86
517.74
467.47
Depreciation
0.23
0.62
0.41
0.37
Profit Before Taxation & Exceptional Items
35.44
297.24
517.33
467.10
Exceptional Income / Expenses
Profit Before Tax
35.44
297.24
517.33
467.10
Provision for Tax
11.50
96.67
167.71
155.45
Current Income Tax
11.49
96.42
167.86
155.16
Deferred Tax
0.01
0.25
-0.15
0.29
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
23.94
200.57
349.62
311.65
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.94
200.57
349.62
311.65
Profit Balance B/F
0.73
5.22
559.90
248.24
Appropriations
24.67
205.78
909.52
559.90
General Reserves
20.06
34.96
Proposed Equity Dividend
158.13
748.00
Corporate dividend tax
26.87
121.34
Equity Dividend %
29.00
136.00
Earnings Per Share
0.00
4.00
6.00
6.00
Adjusted EPS
0.00
4.00
6.00
6.00