(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
31.13
31.26
92.14
229.18
238.93
Sales
31.26
63.62
222.22
238.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.13
0.00
28.52
6.97
0.00
Net Sales
31.13
31.26
92.14
229.18
238.93
Increase/Decrease in Stock
18.31
-17.51
7.65
Raw Material Consumed
39.91
210.96
182.24
Opening Raw Materials
1.35
52.54
Purchases Raw Materials
39.91
207.70
130.26
Closing Raw Materials
0.55
Other Direct Purchases / Brought in cost
1.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.28
4.61
4.43
6.30
4.25
Electricity & Power
5.28
4.61
4.43
6.30
4.25
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
14.39
12.57
11.98
8.21
6.52
Salaries, Wages & Bonus
10.91
9.26
10.60
7.33
5.71
Contributions to EPF & Pension Funds
2.19
2.33
0.54
0.33
0.51
Workmen and Staff Welfare Expenses
1.29
0.97
0.85
0.55
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.66
0.73
8.44
9.40
20.29
Sub-contracted / Out sourced services
Repairs and Maintenance
0.08
0.11
0.36
0.48
0.91
Packing Material Consumed
4.20
Other Mfg Exp
0.58
0.62
8.07
8.92
7.85
General and Administration Expenses
1.03
2.26
2.71
1.35
3.01
Rent , Rates & Taxes
0.57
0.95
0.99
0.02
0.76
Insurance
0.12
0.13
0.02
0.12
0.12
Printing and stationery
0.05
0.09
0.05
0.03
0.05
Professional and legal fees
0.08
0.03
0.14
0.10
0.11
Traveling and conveyance
0.11
0.24
0.33
0.27
0.56
Other Administration
0.21
1.06
1.51
1.08
1.97
Selling and Distribution Expenses
0.02
0.11
0.50
0.31
0.10
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
1.26
1.46
0.89
0.69
0.60
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
1.26
1.46
0.89
0.69
0.60
Less: Expenses Capitalised
Total Expenditure
22.64
21.73
87.17
219.71
224.68
Operating Profit (Excl OI)
8.49
9.53
4.97
9.47
14.25
Other Income
9.93
2.90
5.52
6.04
2.41
Interest Received
0.09
0.09
0.15
0.00
0.00
Profit on sale of Fixed Assets
4.54
0.08
Profits on sale of Investments
Provision Written Back
2.68
0.00
0.84
Foreign Exchange Gains
0.67
0.13
5.29
5.63
1.56
Others
4.64
0.00
0.00
0.41
0.00
Operating Profit
18.41
12.43
10.50
15.52
16.66
Interest
0.02
0.01
0.32
0.60
2.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.30
0.57
0.21
Other Interest
0.00
0.00
0.02
0.03
2.21
PBDT
18.40
12.42
10.18
14.92
14.24
Depreciation
5.92
6.62
7.37
8.06
11.19
Profit Before Taxation & Exceptional Items
12.47
5.79
2.81
6.86
3.05
Exceptional Income / Expenses
Profit Before Tax
12.47
5.79
2.81
6.86
3.05
Provision for Tax
3.91
4.18
0.67
1.94
0.35
Current Income Tax
4.72
2.59
1.55
1.96
0.47
Deferred Tax
-0.54
-0.43
-0.88
-0.02
-0.28
Other taxes
-0.27
2.02
0.00
0.00
0.16
Profit After Tax
8.56
1.61
2.14
4.92
2.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.56
1.61
2.14
4.92
2.70
Profit Balance B/F
9.27
7.65
5.51
0.59
1.90
Appropriations
17.83
9.27
7.65
5.51
4.59
Earnings Per Share
3.00
1.00
1.00
2.00
1.00
Adjusted EPS
3.00
1.00
1.00
2.00
1.00