(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
427.90
498.28
648.97
629.12
582.45
Sales
427.90
498.28
648.97
629.12
582.45
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
Net Sales
427.90
498.28
648.97
629.12
582.45
Increase/Decrease in Stock
Raw Material Consumed
359.51
412.46
523.83
494.87
438.64
Other Direct Purchases / Brought in cost
359.51
412.46
523.83
494.87
438.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.29
1.81
1.24
1.13
Electricity & Power
1.20
1.29
1.81
1.24
1.13
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
21.52
21.24
21.18
24.09
19.93
Salaries, Wages & Bonus
21.19
20.94
20.85
23.77
18.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.33
0.30
0.34
0.32
1.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.07
4.63
9.79
8.66
Sub-contracted / Out sourced services
9.79
4.48
Repairs and Maintenance
0.00
0.00
1.82
Packing Material Consumed
Other Mfg Exp
5.07
4.63
0.00
0.00
2.36
General and Administration Expenses
15.12
14.24
19.55
13.77
9.10
Rent , Rates & Taxes
1.23
1.88
2.00
1.67
1.91
Printing and stationery
0.48
Professional and legal fees
7.77
5.84
9.79
6.75
1.27
Traveling and conveyance
3.12
2.36
3.51
2.37
2.45
Other Administration
6.13
6.52
7.76
5.35
5.44
Selling and Distribution Expenses
0.96
1.13
1.33
1.27
1.36
Advertisement & Sales Promotion
0.96
1.13
1.33
1.27
1.36
Sales Commissions & Incentives
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
1.50
1.86
12.66
2.19
1.89
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
1.50
1.86
12.66
2.19
1.89
Less: Expenses Capitalised
Total Expenditure
404.89
456.86
580.36
547.22
480.72
Operating Profit (Excl OI)
23.02
41.42
68.61
81.90
101.74
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
23.02
41.42
68.61
81.90
101.74
Interest
0.42
0.16
5.32
4.76
4.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.42
0.16
5.32
4.76
4.03
PBDT
22.60
41.26
63.29
77.13
97.33
Depreciation
19.30
28.99
29.59
28.88
26.06
Profit Before Taxation & Exceptional Items
3.30
12.27
33.69
48.25
71.27
Exceptional Income / Expenses
Profit Before Tax
3.30
12.27
33.69
48.25
71.27
Provision for Tax
0.66
2.45
6.74
11.66
15.09
Current Income Tax
0.66
2.45
6.74
12.69
15.09
Other taxes
0.66
2.45
6.74
11.66
15.09
Profit After Tax
2.64
9.82
26.95
36.59
56.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.64
9.82
26.95
36.59
56.18
Profit Balance B/F
216.82
207.00
185.94
155.23
104.94
Appropriations
219.46
216.82
212.89
191.83
161.12
Proposed Equity Dividend
5.03
5.03
5.03
Corporate dividend tax
0.86
0.86
0.86
Equity Dividend %
8.00
8.00
8.00
Earnings Per Share
0.00
1.00
4.00
5.00
8.00
Adjusted EPS
0.00
1.00
4.00
5.00
8.00