(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
6570.81
10146.70
10458.44
7782.97
5874.70
Sales
6570.49
10146.70
10458.44
7782.97
5859.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.31
0.00
0.00
0.00
15.60
Net Sales
6570.81
10146.70
10458.44
7782.97
5776.40
Increase/Decrease in Stock
-6.21
198.80
-44.29
-56.45
-140.80
Raw Material Consumed
6192.53
9416.03
10029.31
7449.28
5404.50
Other Direct Purchases / Brought in cost
6192.53
9416.03
10029.31
7449.28
5404.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
10.84
8.97
6.89
10.40
Electricity & Power
8.96
10.84
8.97
6.89
10.40
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
0.74
0.00
0.00
0.00
0.00
Employee Cost
180.48
206.78
192.00
172.18
163.50
Salaries, Wages & Bonus
164.18
184.16
169.90
156.30
149.80
Contributions to EPF & Pension Funds
10.86
14.59
11.56
5.83
7.30
Workmen and Staff Welfare Expenses
5.44
8.03
10.54
9.70
6.50
Other Employees Cost
0.00
0.00
0.00
0.35
-0.10
Other Manufacturing Expenses
0.46
0.57
0.95
0.29
73.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.46
0.57
0.95
0.29
6.50
Packing Material Consumed
25.50
Other Mfg Exp
0.00
0.00
0.00
0.00
41.80
General and Administration Expenses
75.57
89.81
75.06
58.00
205.30
Rent , Rates & Taxes
59.76
78.41
63.65
48.09
117.70
Insurance
4.53
5.61
5.77
3.86
3.30
Printing and stationery
3.70
Professional and legal fees
6.90
Traveling and conveyance
6.71
6.10
Other Administration
11.28
5.79
5.64
6.05
73.80
Selling and Distribution Expenses
78.16
5.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
74.22
0.00
0.00
0.00
0.60
Miscellaneous Expenses
37.32
158.57
150.11
116.78
2.10
Bad debts /advances written off
0.94
Provision for doubtful debts
0.14
0.37
0.10
1.34
0.90
Losson disposal of fixed assets(net)
8.65
1.11
1.34
0.12
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.54
156.14
148.67
115.32
0.00
Less: Expenses Capitalised
Total Expenditure
6568.00
10081.41
10412.11
7746.97
5723.90
Operating Profit (Excl OI)
2.80
65.29
46.33
36.00
52.50
Other Income
44.63
87.19
104.98
43.67
5.20
Interest Received
0.75
31.67
42.52
8.52
2.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.43
1.84
3.02
1.35
0.30
Foreign Exchange Gains
0.59
2.31
1.80
Others
35.45
53.09
59.44
31.49
0.50
Operating Profit
47.44
152.48
151.32
79.66
57.80
Interest
112.46
125.14
91.46
41.37
43.00
InterestonDebenture / Bonds
Interest on Term Loan
107.30
80.70
25.98
37.30
Intereston Fixed deposits
Bank Charges etc
17.42
17.85
10.76
15.40
4.00
Other Interest
95.04
0.00
0.00
0.00
1.70
PBDT
-65.03
27.34
59.85
38.29
14.70
Depreciation
20.71
17.41
13.55
9.48
19.50
Profit Before Taxation & Exceptional Items
-85.73
9.93
46.30
28.81
-4.70
Exceptional Income / Expenses
Profit Before Tax
-85.73
9.93
46.30
28.81
-4.70
Provision for Tax
-3.70
7.77
14.60
7.85
-2.00
Deferred Tax
-3.70
6.80
14.60
7.85
-2.00
Other taxes
-3.70
0.00
14.60
7.85
-2.00
Profit After Tax
-82.03
2.16
31.71
20.96
-2.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-82.03
2.16
31.71
20.96
-2.70
Profit Balance B/F
-5.69
-7.85
-39.55
-60.51
-57.80
Appropriations
-87.73
-5.69
-7.85
-39.55
-60.50
Earnings Per Share
-2.00
0.00
1.00
1.00
0.00
Adjusted EPS
-2.00
0.00
1.00
1.00
0.00