(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
442.88
382.25
290.25
289.34
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
442.33
382.25
290.25
289.34
Revenue from property development
Other Operational Income
0.55
0.00
0.00
0.00
0.00
Net Sales
442.88
382.25
290.25
289.34
0.00
Increase/Decrease in Stock
Raw Material Consumed
35.48
46.09
33.25
20.72
Purchases Raw Materials
20.72
Other Direct Purchases / Brought in cost
35.48
46.09
33.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.45
6.63
6.18
6.49
6.56
Electricity & Power
7.45
6.63
6.18
6.49
6.56
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
107.10
91.52
94.13
91.61
69.15
Salaries, Wages & Bonus
94.47
82.04
85.14
81.97
63.69
Contributions to EPF & Pension Funds
4.29
3.81
4.18
3.79
2.67
Workmen and Staff Welfare Expenses
2.67
4.58
3.97
3.40
2.26
Other Employees Cost
5.67
1.09
0.84
2.45
0.52
Other Manufacturing Expenses
11.33
6.73
6.90
9.56
176.49
Sub-contracted / Out sourced services
Repairs and Maintenance
11.33
6.73
6.90
9.56
5.53
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
170.97
General and Administration Expenses
162.59
68.63
77.77
161.74
66.28
Rent , Rates & Taxes
0.78
0.69
1.24
1.10
0.78
Insurance
1.93
1.31
1.79
1.42
1.05
Printing and stationery
1.48
2.24
2.38
2.03
1.87
Professional and legal fees
11.99
15.91
15.85
5.54
15.03
Traveling and conveyance
16.52
18.67
12.40
4.39
17.90
Other Administration
146.41
48.48
56.51
151.66
47.56
Selling and Distribution Expenses
1.89
0.06
1.43
0.28
0.69
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
7.95
93.75
71.47
2.00
17.66
Bad debts /advances written off
2.00
Provision for doubtful debts
1.72
-0.04
2.19
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.21
7.65
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.02
93.79
69.28
0.00
10.01
Less: Expenses Capitalised
Total Expenditure
333.79
313.41
291.13
292.40
336.83
Operating Profit (Excl OI)
109.09
68.84
-0.88
-3.06
-336.83
Other Income
1.20
2.72
0.53
4.85
403.30
Interest Received
0.00
1.41
0.53
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.85
Others
1.20
1.31
0.00
0.00
403.30
Operating Profit
110.29
71.56
-0.35
1.79
66.48
Interest
30.43
28.89
5.59
3.04
5.76
InterestonDebenture / Bonds
Interest on Term Loan
3.00
5.54
Intereston Fixed deposits
Bank Charges etc
0.21
0.04
0.22
Other Interest
30.22
28.89
5.59
0.00
0.00
PBDT
79.86
42.67
-5.94
-1.25
60.71
Depreciation
34.51
38.18
39.08
36.74
38.70
Profit Before Taxation & Exceptional Items
45.35
4.49
-45.02
-37.99
22.01
Exceptional Income / Expenses
Profit Before Tax
45.35
4.49
-45.02
-37.99
22.01
Provision for Tax
0.54
0.00
Current Income Tax
8.25
3.50
Other taxes
0.54
0.00
0.00
0.00
0.00
Profit After Tax
44.81
4.49
-45.02
-37.99
22.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.81
4.49
-45.02
-37.99
22.01
Profit Balance B/F
-42.41
-46.90
-1.88
36.11
14.10
Appropriations
2.40
-42.41
-46.90
-1.88
36.11
Earnings Per Share
896.00
90.00
-900.00
-760.00
440.00
Adjusted EPS
896.00
90.00
-900.00
-760.00
440.00