(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
497.10
506.77
0.00
498.54
514.22
Job Work/ Contract Receipts
Processing Charges / Service Income
497.10
506.77
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
497.10
506.77
0.00
498.54
514.22
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.14
24.29
Electricity & Power
28.14
24.29
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
252.08
260.02
Salaries, Wages & Bonus
229.54
238.67
Contributions to EPF & Pension Funds
11.86
11.60
Workmen and Staff Welfare Expenses
8.30
7.75
Other Employees Cost
2.37
2.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.73
9.55
Sub-contracted / Out sourced services
Repairs and Maintenance
10.73
9.55
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
79.16
82.77
411.39
415.01
Rent , Rates & Taxes
24.22
26.26
0.00
0.00
0.00
Professional and legal fees
8.44
16.36
Traveling and conveyance
3.61
2.53
Other Administration
46.16
39.52
0.00
411.39
415.01
Selling and Distribution Expenses
36.14
27.88
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
210.45
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.45
2.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
616.70
407.32
0.00
411.39
415.01
Operating Profit (Excl OI)
-119.60
99.45
0.00
87.15
99.21
Other Income
15.03
25.34
78.50
12.34
Interest Received
5.20
2.54
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Foreign Exchange Gains
9.10
21.87
Others
0.72
0.86
0.00
78.50
12.34
Operating Profit
-104.57
124.79
0.00
165.65
111.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-104.61
116.85
0.00
165.65
111.55
Depreciation
25.18
33.35
37.07
40.71
Profit Before Taxation & Exceptional Items
-129.80
83.50
0.00
128.58
70.84
Exceptional Income / Expenses
Profit Before Tax
-129.80
83.50
128.58
70.84
Provision for Tax
-43.74
33.85
97.45
37.19
Current Income Tax
26.36
31.20
100.42
30.00
Deferred Tax
-0.95
-2.97
-4.18
Other taxes
-43.74
3.60
0.00
0.00
11.37
Profit After Tax
-86.06
49.65
31.13
33.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-86.06
49.65
0.00
31.13
33.65
Profit Balance B/F
279.66
230.01
140.86
557.56
Appropriations
193.60
279.66
171.99
591.21