(Rs.in Million)
Particulars
Jun 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
63.90
97.70
87.50
68.42
56.23
Job Work/ Contract Receipts
Processing Charges / Service Income
63.80
72.00
29.70
Revenue from property development
Other Operational Income
0.10
0.40
57.80
0.00
0.00
Net Sales
63.90
97.70
87.50
68.42
56.23
Increase/Decrease in Stock
-0.50
-0.10
-0.26
-0.76
Raw Material Consumed
13.80
12.30
10.20
9.66
Opening Raw Materials
3.30
3.30
3.40
2.60
2.60
Purchases Raw Materials
12.30
Closing Raw Materials
3.30
3.30
3.30
2.60
2.60
Other Direct Purchases / Brought in cost
13.80
10.20
9.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
13.20
13.00
9.86
8.58
Electricity & Power
10.80
13.20
13.00
9.86
8.58
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
16.60
15.20
13.00
12.20
10.32
Salaries, Wages & Bonus
15.00
13.70
11.50
10.96
9.32
Contributions to EPF & Pension Funds
0.70
0.60
0.50
0.52
0.50
Workmen and Staff Welfare Expenses
0.90
0.90
1.00
0.73
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.20
15.50
12.60
9.23
8.47
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
2.50
1.90
1.67
2.11
Packing Material Consumed
Other Mfg Exp
10.50
13.00
10.70
7.57
6.36
General and Administration Expenses
5.30
15.00
11.10
12.71
12.20
Rent , Rates & Taxes
0.40
9.30
6.90
8.68
8.30
Insurance
0.20
0.10
0.10
0.17
0.21
Printing and stationery
0.30
0.50
0.30
0.33
0.27
Professional and legal fees
2.30
2.70
0.90
1.20
0.46
Traveling and conveyance
0.50
0.50
0.30
0.49
1.00
Other Administration
2.10
2.40
2.80
2.33
2.96
Selling and Distribution Expenses
0.20
0.70
1.80
0.10
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
1.30
0.00
0.63
Miscellaneous Expenses
1.20
0.80
1.50
1.34
1.19
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
1.20
0.80
1.50
1.34
1.19
Less: Expenses Capitalised
Total Expenditure
47.30
73.80
65.10
55.38
50.36
Operating Profit (Excl OI)
16.60
23.90
22.40
13.04
5.87
Other Income
13.50
13.40
6.50
5.42
22.08
Interest Received
11.70
11.70
4.70
3.97
20.63
Dividend Received
1.70
1.45
1.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.80
1.70
0.00
0.00
0.00
Operating Profit
30.10
37.30
28.80
18.47
27.95
Interest
26.80
28.30
22.60
19.58
36.71
InterestonDebenture / Bonds
Interest on Term Loan
26.80
27.90
0.20
19.58
0.55
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.20
Other Interest
0.00
0.10
22.10
0.00
36.16
PBDT
3.20
9.00
6.30
-1.11
-8.76
Depreciation
6.00
6.00
5.80
5.54
5.43
Profit Before Taxation & Exceptional Items
-2.70
3.00
0.50
-6.65
-14.19
Exceptional Income / Expenses
Profit Before Tax
-2.70
3.00
0.50
-6.65
-14.19
Provision for Tax
0.60
2.40
0.70
-0.12
2.36
Current Income Tax
0.80
0.10
Deferred Tax
0.60
1.70
0.60
-0.60
2.31
Other taxes
0.60
0.00
0.00
-0.12
2.36
Profit After Tax
-3.30
0.60
-0.20
-6.53
-16.55
Extra items
-0.10
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.40
0.60
-0.20
-6.53
-16.55
Profit Balance B/F
-12.70
-13.20
-12.90
-6.37
10.18
Appropriations
-16.10
-12.70
-13.20
-12.91
-6.37
Earnings Per Share
-1.00
0.00
0.00
-2.00
-5.00
Adjusted EPS
-1.00
0.00
0.00
-2.00
-5.00