(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Feb 2013
Feb 2012
Gross Sales
352.86
429.80
351.53
167.52
Sales
349.81
429.80
351.53
167.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.05
0.00
0.00
0.00
Less: Excise Duty
25.22
28.32
Net Sales
327.65
401.48
351.53
167.52
Increase/Decrease in Stock
14.58
-8.93
-6.25
0.63
Raw Material Consumed
208.46
241.75
Other Direct Purchases / Brought in cost
208.46
241.75
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.73
8.19
Electricity & Power
7.73
8.19
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
Salaries, Wages & Bonus
32.39
38.89
Contributions to EPF & Pension Funds
1.51
1.66
Workmen and Staff Welfare Expenses
2.01
1.73
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.77
57.60
Sub-contracted / Out sourced services
Repairs and Maintenance
6.24
7.54
0.00
0.00
Packing Material Consumed
Other Mfg Exp
35.53
50.06
0.00
0.00
General and Administration Expenses
16.64
20.27
386.10
189.79
Rent , Rates & Taxes
7.29
8.16
0.00
0.00
Printing and stationery
0.25
0.14
Professional and legal fees
1.20
3.61
Traveling and conveyance
2.96
3.92
Other Administration
6.86
6.35
386.10
189.79
Selling and Distribution Expenses
7.62
8.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.25
1.52
0.00
0.00
Miscellaneous Expenses
0.18
4.28
Bad debts /advances written off
0.02
1.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.22
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.15
1.55
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
332.89
373.76
379.85
190.43
Operating Profit (Excl OI)
-5.24
27.72
-28.32
-22.91
Interest Received
0.76
0.88
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1.42
34.56
-28.32
-22.91
Interest
13.81
23.04
30.96
14.05
InterestonDebenture / Bonds
Interest on Term Loan
5.81
11.09
Intereston Fixed deposits
Other Interest
8.00
11.95
30.96
14.05
PBDT
-12.39
11.52
-59.28
-36.96
Depreciation
22.97
29.39
26.48
17.39
Profit Before Taxation & Exceptional Items
-35.36
-17.87
-85.76
-54.35
Exceptional Income / Expenses
13.08
-32.20
Profit Before Tax
-22.28
-50.07
-85.76
-54.35
Provision for Tax
31.63
-17.02
Other taxes
0.00
0.00
31.63
-17.02
Profit After Tax
-22.28
-50.07
-117.39
-37.33
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-22.28
-50.07
-117.39
-37.33
Profit Balance B/F
-233.53
-183.46
-66.06
-28.74
Appropriations
-255.81
-233.53
-183.46
-66.06
Earnings Per Share
-1.00
-7.00
-16.00
-5.00
Adjusted EPS
-1.00
-7.00
-16.00
-5.00