(Rs.in Million)
Particulars
Jun 2014
Jun 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
714.74
1885.95
1548.85
1159.48
811.47
Sales
714.74
1874.58
1531.42
1143.10
797.68
Job Work/ Contract Receipts
Processing Charges / Service Income
11.38
17.42
16.38
13.79
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7.82
20.53
20.30
22.69
8.58
Net Sales
706.92
1865.42
1528.55
1136.79
802.89
Increase/Decrease in Stock
38.52
68.13
-58.64
-55.22
-21.07
Raw Material Consumed
516.30
1244.63
925.44
632.95
357.97
Opening Raw Materials
18.35
35.64
38.41
21.07
8.32
Purchases Raw Materials
10.30
82.41
141.55
140.01
77.80
Closing Raw Materials
13.88
18.35
35.64
38.41
21.07
Other Direct Purchases / Brought in cost
501.53
1144.94
781.11
510.29
292.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.16
11.65
12.38
11.96
9.35
Electricity & Power
3.16
11.65
12.38
11.96
9.35
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
117.08
230.31
182.54
167.39
138.88
Salaries, Wages & Bonus
103.49
206.10
161.55
147.73
124.75
Contributions to EPF & Pension Funds
5.50
10.06
8.64
8.52
6.90
Workmen and Staff Welfare Expenses
8.10
14.15
12.36
11.14
7.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.00
59.24
81.07
97.72
69.13
Sub-contracted / Out sourced services
Repairs and Maintenance
0.69
2.28
2.23
2.54
1.61
Packing Material Consumed
9.19
34.46
55.67
71.16
49.00
Other Mfg Exp
3.12
22.51
23.17
24.03
18.52
General and Administration Expenses
31.21
71.79
105.91
77.87
68.48
Rent , Rates & Taxes
6.06
1.67
4.07
2.79
3.14
Insurance
0.92
0.94
0.76
0.77
0.74
Printing and stationery
0.52
1.10
1.24
1.43
Professional and legal fees
1.34
4.76
27.75
17.80
22.23
Traveling and conveyance
19.34
58.17
66.77
51.00
41.81
Other Administration
22.37
63.32
72.09
55.08
42.37
Selling and Distribution Expenses
20.32
32.38
136.11
123.42
133.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.17
24.27
121.38
110.27
0.00
Miscellaneous Expenses
7.73
16.68
13.55
10.35
22.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.93
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.25
Other Miscellaneous Expenses
7.73
12.43
11.62
10.35
22.66
Less: Expenses Capitalised
Total Expenditure
747.33
1734.82
1398.37
1066.44
778.67
Operating Profit (Excl OI)
-40.40
130.60
130.18
70.34
24.22
Other Income
2.77
4.26
6.18
9.26
15.33
Interest Received
0.31
0.48
1.28
6.63
5.37
Dividend Received
0.02
0.92
0.91
0.91
0.77
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
7.01
Others
2.40
2.86
3.99
1.71
2.18
Operating Profit
-37.63
134.86
136.36
79.60
39.55
Interest
86.47
107.42
83.64
47.65
30.26
InterestonDebenture / Bonds
Interest on Term Loan
22.52
Intereston Fixed deposits
Bank Charges etc
1.52
2.69
6.50
Other Interest
84.95
104.73
77.14
47.65
7.74
PBDT
-124.10
27.43
52.72
31.95
9.29
Depreciation
9.28
11.37
8.96
8.71
8.58
Profit Before Taxation & Exceptional Items
-133.38
16.07
43.76
23.24
0.71
Exceptional Income / Expenses
-189.66
Profit Before Tax
-323.04
16.07
43.76
23.24
0.71
Provision for Tax
13.05
0.09
-0.98
6.34
0.21
Current Income Tax
3.50
9.20
5.00
0.11
Deferred Tax
0.34
-3.41
-10.18
1.34
0.10
Other taxes
13.05
0.00
0.00
0.00
0.00
Profit After Tax
-336.09
15.98
44.73
16.90
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-336.09
15.98
44.73
16.90
0.50
Adjustments to PAT
-0.84
0.02
Profit Balance B/F
79.88
63.90
19.17
3.11
2.59
Appropriations
-256.21
79.88
63.90
19.17
3.11
Earnings Per Share
-84.00
4.00
11.00
4.00
0.00
Adjusted EPS
-84.00
4.00
11.00
4.00
0.00