(Rs.in Million)
Particulars
Sep 2014
Sep 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1852.40
2632.30
1745.40
1760.20
1567.40
Sales
1852.40
2632.30
1745.40
1760.20
1567.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
6.60
11.20
6.40
4.30
4.40
Net Sales
1845.80
2621.00
1739.00
1755.90
1563.00
Increase/Decrease in Stock
15.50
-449.50
37.20
9.30
-84.10
Raw Material Consumed
3.40
13.20
4.80
16.10
67.00
Opening Raw Materials
96.10
96.10
Purchases Raw Materials
3.40
13.20
4.80
16.10
67.00
Closing Raw Materials
96.10
96.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
294.90
498.00
251.50
240.80
216.20
Electricity & Power
294.90
498.00
251.50
240.80
216.20
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
1245.90
1857.60
1132.90
903.20
829.90
Salaries, Wages & Bonus
1057.30
1504.40
818.80
743.20
678.90
Contributions to EPF & Pension Funds
79.90
204.30
77.70
63.80
59.50
Workmen and Staff Welfare Expenses
108.70
148.90
85.90
65.00
59.60
Other Employees Cost
0.00
0.00
150.60
31.20
32.00
Other Manufacturing Expenses
264.40
510.30
231.10
248.70
223.00
Sub-contracted / Out sourced services
Repairs and Maintenance
45.10
71.70
52.30
48.40
43.30
Packing Material Consumed
Other Mfg Exp
219.30
438.70
178.80
200.30
179.70
General and Administration Expenses
47.10
54.90
105.50
48.00
18.30
Rent , Rates & Taxes
7.10
11.00
13.10
8.40
7.50
Insurance
2.80
5.40
2.80
3.40
4.00
Professional and legal fees
34.20
34.80
26.80
23.60
Other Administration
3.00
3.60
62.80
12.70
6.70
Selling and Distribution Expenses
66.70
112.30
55.40
56.10
50.00
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
20.30
28.90
18.80
20.30
Freight and Forwarding
46.50
83.50
36.70
35.80
31.90
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
17.90
Miscellaneous Expenses
48.10
77.50
251.80
59.70
83.00
Bad debts /advances written off
Provision for doubtful debts
4.50
0.70
26.00
0.10
11.70
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.60
76.60
225.70
59.50
71.30
Less: Expenses Capitalised
Total Expenditure
1985.90
2674.50
2070.20
1582.00
1403.30
Operating Profit (Excl OI)
-140.20
-53.50
-331.20
173.80
159.70
Other Income
49.80
100.20
187.90
38.40
27.80
Interest Received
0.80
1.60
0.00
7.70
0.00
Dividend Received
0.00
0.00
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.60
0.00
Profits on sale of Investments
0.00
0.00
0.00
0.00
0.00
Provision Written Back
18.10
35.00
181.60
0.00
14.00
Others
30.90
63.60
5.60
30.60
13.60
Operating Profit
-90.40
46.80
-143.20
212.30
187.50
Interest
187.20
264.60
182.90
142.70
75.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
7.20
4.30
Other Interest
180.20
257.50
178.60
142.70
75.30
PBDT
-277.50
-217.90
-326.20
69.50
112.30
Depreciation
29.80
44.80
29.70
133.50
136.60
Profit Before Taxation & Exceptional Items
-307.30
-262.70
-355.90
-64.00
-24.40
Exceptional Income / Expenses
86.50
-310.60
123.30
Profit Before Tax
-307.30
-262.70
-269.40
-374.60
98.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-307.30
-262.70
-269.40
-374.60
98.90
Extra items
0.00
0.00
7078.10
0.00
0.00
Share of Associate
-4.40
-20.20
-83.60
-314.10
62.40
Consolidated Net Profit
-311.80
-282.90
6725.10
-688.70
161.30
Adjustments to PAT
4031.80
-135.80
-27.40
Profit Balance B/F
-2072.60
-3888.70
-14992.30
-14167.80
-14301.60
Appropriations
-2384.30
-4171.60
-4235.40
-14992.30
-14167.80
Other Appropriation
-1949.00
-346.70
Earnings Per Share
-5.00
-5.00
-7.00
-13.00
3.00
Adjusted EPS
-5.00
-5.00
-7.00
-13.00
3.00