(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
101.68
87.68
93.77
119.77
94.02
Job Work/ Contract Receipts
Processing Charges / Service Income
101.68
87.68
93.77
119.77
94.02
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
101.68
87.68
93.77
119.77
94.02
Increase/Decrease in Stock
0.00
Raw Material Consumed
9.30
5.57
Other Direct Purchases / Brought in cost
Other raw material cost
9.30
5.57
0.00
0.00
0.00
Power & Fuel Cost
1.53
1.49
1.35
1.10
0.75
Electricity & Power
1.53
1.49
1.35
1.10
0.75
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
45.81
27.46
37.60
22.98
21.00
Salaries, Wages & Bonus
45.62
27.26
37.51
22.90
20.94
Contributions to EPF & Pension Funds
0.11
0.10
0.10
0.09
0.06
Workmen and Staff Welfare Expenses
0.08
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.78
0.69
1.58
1.13
1.11
Sub-contracted / Out sourced services
0.78
0.69
Repairs and Maintenance
0.00
0.00
0.81
0.51
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.77
0.62
1.11
General and Administration Expenses
10.22
9.97
58.95
7.55
2.98
Rent , Rates & Taxes
5.07
5.04
2.82
1.61
0.16
Insurance
0.23
0.24
0.09
0.11
0.10
Printing and stationery
0.53
1.06
6.12
1.31
0.34
Professional and legal fees
0.81
0.49
0.55
1.22
0.11
Traveling and conveyance
0.40
0.21
0.18
Other Administration
3.57
3.14
49.37
3.29
2.26
Selling and Distribution Expenses
8.50
10.90
11.36
4.75
4.60
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
1.39
0.42
1.38
0.88
1.10
Bad debts /advances written off
0.55
1.20
0.60
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.84
0.42
0.18
0.28
0.10
Less: Expenses Capitalised
Total Expenditure
77.54
56.50
112.22
38.39
31.54
Operating Profit (Excl OI)
24.14
31.17
-18.45
81.37
62.48
Other Income
11.30
1.57
2.27
5.19
4.47
Interest Received
11.16
1.10
1.17
4.81
4.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.21
Others
0.13
0.26
1.10
0.38
0.09
Operating Profit
35.44
32.74
-16.18
86.56
66.95
InterestonDebenture / Bonds
Interest on Term Loan
0.02
Intereston Fixed deposits
Bank Charges etc
0.03
0.02
0.01
Other Interest
0.00
0.00
0.08
0.00
0.00
PBDT
35.44
32.74
-16.29
86.54
66.92
Depreciation
4.31
3.01
1.33
0.50
0.98
Profit Before Taxation & Exceptional Items
31.13
29.73
-17.61
86.04
65.94
Exceptional Income / Expenses
-26.50
Profit Before Tax
4.63
29.73
-17.61
86.04
65.94
Provision for Tax
1.79
7.04
-5.57
30.39
23.63
Current Income Tax
10.75
6.74
30.12
23.61
Deferred Tax
-8.96
0.30
-5.57
0.18
0.01
Other taxes
0.00
0.00
-5.57
0.09
0.01
Profit After Tax
2.84
22.70
-12.05
55.65
42.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.84
22.70
-12.05
55.65
42.31
Profit Balance B/F
151.14
128.44
140.48
84.83
42.52
Appropriations
153.97
151.14
128.44
140.48
84.83
Earnings Per Share
7.00
59.00
-32.00
146.00
111.00
Adjusted EPS
7.00
59.00
-32.00
146.00
111.00