(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
534.82
451.51
208.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
40.20
32.61
13.43
Net Sales
494.62
418.90
195.54
Increase/Decrease in Stock
-10.91
1.63
-17.49
Raw Material Consumed
334.22
283.26
141.23
Opening Raw Materials
12.83
23.34
Purchases Raw Materials
340.93
272.76
164.56
Closing Raw Materials
19.53
12.83
23.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
76.31
56.70
30.35
Electricity & Power
76.31
56.70
30.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.44
7.82
2.77
Salaries, Wages & Bonus
5.65
6.92
2.53
Contributions to EPF & Pension Funds
0.50
0.46
0.08
Workmen and Staff Welfare Expenses
0.19
0.30
0.16
Other Employees Cost
0.10
0.14
0.00
Other Manufacturing Expenses
57.98
62.31
21.86
Sub-contracted / Out sourced services
Repairs and Maintenance
3.03
3.06
1.53
Packing Material Consumed
7.93
7.68
1.83
Other Mfg Exp
47.02
51.57
18.50
General and Administration Expenses
3.77
2.82
1.85
Rent , Rates & Taxes
1.01
0.59
1.33
Printing and stationery
0.10
0.05
0.02
Professional and legal fees
1.48
0.47
0.04
Traveling and conveyance
0.25
0.42
0.27
Other Administration
0.81
1.18
0.43
Selling and Distribution Expenses
0.10
0.20
0.41
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.74
11.43
5.64
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
9.74
11.43
5.64
Less: Expenses Capitalised
Total Expenditure
477.66
426.17
186.60
Operating Profit (Excl OI)
16.96
-7.27
8.94
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
18.00
-6.84
8.99
InterestonDebenture / Bonds
Interest on Term Loan
6.35
9.49
5.98
Intereston Fixed deposits
Bank Charges etc
0.61
0.78
1.06
Other Interest
11.81
14.66
7.98
Depreciation
16.12
13.60
8.83
Profit Before Taxation & Exceptional Items
-16.89
-45.37
-14.87
Exceptional Income / Expenses
0.22
Profit Before Tax
-16.66
-45.37
-14.87
Provision for Tax
-0.07
-4.02
3.94
Deferred Tax
-0.07
-4.02
3.94
Other taxes
-0.07
-4.02
3.94
Profit After Tax
-16.60
-41.36
-18.80
Consolidated Net Profit
-16.60
-41.36
-18.80
Profit Balance B/F
-60.16
-18.80
Appropriations
-76.76
-60.16
-18.80
Earnings Per Share
-17.00
-41.00
-19.00
Adjusted EPS
-17.00
-41.00
-19.00