(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
35.05
89.21
102.77
123.79
118.23
Sales
34.09
81.35
102.77
123.79
118.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.96
7.86
0.00
0.00
0.00
Less: Excise Duty
0.00
1.09
Net Sales
35.05
89.21
102.77
122.70
118.23
Increase/Decrease in Stock
-7.45
16.38
0.51
19.81
-14.18
Raw Material Consumed
24.79
29.54
43.88
45.35
63.07
Opening Raw Materials
0.85
3.08
0.63
1.94
1.85
Purchases Raw Materials
25.81
27.31
46.33
44.04
63.15
Closing Raw Materials
1.88
0.85
3.08
0.63
1.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.59
6.21
7.21
6.45
6.26
Electricity & Power
8.46
5.79
6.79
5.96
5.72
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
0.14
0.42
0.42
0.49
0.54
Employee Cost
8.59
13.74
10.60
11.41
8.05
Salaries, Wages & Bonus
7.84
10.89
9.38
8.61
5.98
Contributions to EPF & Pension Funds
0.66
0.51
Workmen and Staff Welfare Expenses
0.33
1.02
1.22
2.80
2.07
Other Employees Cost
-0.25
1.31
0.00
0.00
0.00
Other Manufacturing Expenses
7.72
17.34
26.34
30.94
32.63
Sub-contracted / Out sourced services
7.20
7.54
Repairs and Maintenance
0.91
0.36
0.14
0.19
0.00
Packing Material Consumed
11.22
13.93
13.00
Other Mfg Exp
6.81
16.98
7.77
9.29
13.19
General and Administration Expenses
4.11
5.33
5.86
4.45
3.55
Rent , Rates & Taxes
0.24
0.30
0.93
0.46
0.42
Insurance
0.18
0.57
0.40
0.18
0.33
Printing and stationery
0.11
0.12
0.07
0.07
0.08
Professional and legal fees
0.76
1.77
0.18
0.24
0.46
Traveling and conveyance
0.48
1.09
1.10
0.93
0.41
Other Administration
2.83
2.57
4.27
3.49
2.27
Selling and Distribution Expenses
2.19
2.27
13.80
11.08
4.96
Handling and Clearing Charges
0.14
0.00
0.00
0.00
0.00
Other Selling Expenses
0.66
0.00
13.55
11.07
0.55
Miscellaneous Expenses
1.33
1.33
0.49
0.91
2.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.81
Losson foreign exchange fluctuations
0.50
2.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.33
0.52
0.49
0.41
0.31
Less: Expenses Capitalised
Total Expenditure
49.88
92.14
108.68
130.40
106.70
Operating Profit (Excl OI)
-14.83
-2.93
-5.91
-7.70
11.52
Other Income
0.19
0.34
7.44
9.73
3.66
Interest Received
0.06
0.13
0.05
0.11
0.11
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
0.00
1.09
Foreign Exchange Gains
0.19
Others
0.13
0.13
7.21
8.53
3.55
Operating Profit
-14.64
-2.59
1.53
2.03
15.19
Interest
5.83
6.94
5.42
3.82
2.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.39
0.15
4.36
2.89
2.58
Other Interest
5.44
6.79
1.06
0.94
0.00
PBDT
-20.47
-9.53
-3.89
-1.79
12.60
Depreciation
6.86
6.29
3.80
3.10
2.78
Profit Before Taxation & Exceptional Items
-27.33
-15.82
-7.69
-4.89
9.83
Exceptional Income / Expenses
Profit Before Tax
-27.33
-15.82
-7.69
-4.89
9.83
Other taxes
0.00
0.00
0.00
0.00
0.03
Profit After Tax
-27.33
-15.82
-7.69
-4.89
9.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.33
-15.82
-7.69
-4.89
9.79
Profit Balance B/F
-96.45
-80.63
-72.94
-68.05
-77.77
Appropriations
-123.78
-96.45
-80.63
-72.94
-67.98
Earnings Per Share
-5.00
-3.00
-2.00
-1.00
2.00
Adjusted EPS
-5.00
-3.00
-2.00
-1.00
2.00