(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
854.56
908.72
889.91
633.10
Sales
814.33
851.17
853.79
605.30
Job Work/ Contract Receipts
Processing Charges / Service Income
37.20
54.03
32.52
27.90
Revenue from property development
Other Operational Income
3.03
3.52
3.61
0.00
Less: Excise Duty
78.20
74.10
72.90
46.90
Net Sales
776.36
834.62
817.02
586.30
Increase/Decrease in Stock
17.19
-10.91
6.82
-28.50
Raw Material Consumed
482.44
317.49
437.47
395.30
Opening Raw Materials
59.17
35.94
32.59
28.30
Purchases Raw Materials
520.07
340.72
440.82
399.60
Closing Raw Materials
96.79
59.17
35.94
32.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.08
5.06
5.08
4.10
Electricity & Power
6.08
4.91
4.88
4.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.16
0.20
0.00
Employee Cost
235.99
174.91
112.84
85.70
Salaries, Wages & Bonus
226.02
165.74
104.80
83.50
Contributions to EPF & Pension Funds
5.26
7.47
6.83
Workmen and Staff Welfare Expenses
1.67
1.70
1.21
2.20
Other Employees Cost
3.03
0.00
0.00
0.00
Other Manufacturing Expenses
3.12
242.07
101.64
Sub-contracted / Out sourced services
18.64
84.12
Repairs and Maintenance
3.12
3.42
3.06
0.00
Packing Material Consumed
213.88
7.62
Other Mfg Exp
0.00
6.12
6.84
0.00
General and Administration Expenses
105.22
56.77
51.00
64.40
Rent , Rates & Taxes
0.23
24.49
15.92
0.20
Printing and stationery
1.99
1.67
1.83
1.40
Professional and legal fees
86.54
10.83
14.18
12.60
Traveling and conveyance
12.30
14.50
13.76
19.70
Other Administration
16.03
19.59
18.89
50.20
Selling and Distribution Expenses
22.41
33.93
25.83
30.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
10.80
Miscellaneous Expenses
25.47
98.47
18.94
Bad debts /advances written off
0.22
5.54
Provision for doubtful debts
1.04
66.00
Losson disposal of fixed assets(net)
3.62
0.09
0.41
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.54
Other Miscellaneous Expenses
20.59
26.30
18.53
0.00
Less: Expenses Capitalised
Total Expenditure
897.92
917.78
759.63
551.40
Operating Profit (Excl OI)
-121.56
-83.17
57.38
34.80
Other Income
14.16
9.80
11.12
8.60
Interest Received
0.35
2.44
1.84
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.35
3.12
0.00
Operating Profit
-107.40
-73.36
68.50
43.50
Interest
7.54
21.86
21.14
18.80
InterestonDebenture / Bonds
Interest on Term Loan
10.50
Intereston Fixed deposits
Bank Charges etc
4.59
6.34
8.30
Other Interest
2.95
15.52
12.84
8.20
PBDT
-114.94
-95.22
47.36
24.70
Depreciation
9.30
11.16
6.94
6.60
Profit Before Taxation & Exceptional Items
-124.23
-106.38
40.42
18.10
Exceptional Income / Expenses
245.30
Profit Before Tax
121.07
-106.38
40.42
18.10
Provision for Tax
29.29
-33.03
20.39
6.10
Current Income Tax
14.97
4.24
22.48
6.90
Deferred Tax
14.31
-37.27
-2.09
-0.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
91.78
-73.35
20.03
11.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.78
-73.35
20.03
11.90
Profit Balance B/F
-48.52
24.84
4.80
Appropriations
43.26
-48.52
24.84
6.20
Proposed Equity Dividend
1.20
Corporate dividend tax
0.20
Earnings Per Share
38.00
-31.00
8.00
5.00
Adjusted EPS
38.00
-31.00
8.00
5.00