(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
714.23
900.94
983.62
1962.52
1834.62
Sales
714.23
900.94
983.62
1962.52
1819.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
14.81
Less: Excise Duty
76.65
30.42
41.68
172.68
159.48
Net Sales
637.57
870.52
941.94
1789.84
1675.15
Increase/Decrease in Stock
70.94
-103.87
54.52
39.41
-214.92
Raw Material Consumed
428.80
818.56
705.39
1424.15
1401.38
Opening Raw Materials
315.83
225.58
299.57
144.09
77.40
Purchases Raw Materials
319.65
908.81
631.41
1579.63
1484.08
Closing Raw Materials
206.67
315.83
225.58
299.57
160.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.02
83.01
69.48
236.53
278.35
Electricity & Power
111.02
83.01
69.48
236.53
278.35
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
5.45
4.79
5.54
20.37
22.92
Salaries, Wages & Bonus
4.73
4.09
4.82
18.11
20.68
Contributions to EPF & Pension Funds
0.43
0.56
0.48
1.03
1.49
Workmen and Staff Welfare Expenses
0.29
0.12
0.07
1.18
0.75
Other Employees Cost
0.00
0.02
0.17
0.05
0.00
Other Manufacturing Expenses
13.62
8.51
9.18
44.34
53.81
Sub-contracted / Out sourced services
Repairs and Maintenance
0.64
0.37
0.45
1.89
1.54
Packing Material Consumed
0.12
Other Mfg Exp
10.77
8.14
8.73
42.45
52.15
General and Administration Expenses
8.76
9.82
5.63
5.45
6.65
Rent , Rates & Taxes
2.38
1.37
1.32
1.27
1.47
Insurance
1.22
1.19
1.03
0.22
0.55
Printing and stationery
0.17
0.23
0.11
0.35
0.28
Professional and legal fees
0.10
2.18
0.29
0.45
1.49
Traveling and conveyance
0.97
0.76
0.41
0.70
0.64
Other Administration
4.89
4.86
2.88
3.16
2.86
Selling and Distribution Expenses
42.32
17.35
20.73
77.50
69.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.02
13.82
20.44
75.21
65.81
Miscellaneous Expenses
0.38
1.23
0.84
2.36
1.73
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.32
0.19
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.38
0.91
0.65
2.36
1.71
Less: Expenses Capitalised
Total Expenditure
681.30
839.40
871.33
1850.11
1619.59
Operating Profit (Excl OI)
-43.73
31.12
70.61
-60.28
55.56
Other Income
34.68
19.72
24.57
195.94
99.26
Interest Received
2.19
0.47
0.41
0.57
0.49
Dividend Received
0.00
0.00
0.00
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
106.16
Provision Written Back
5.64
9.00
Others
26.84
10.24
24.16
89.21
98.76
Operating Profit
-9.05
50.83
95.18
135.67
154.82
Interest
179.71
37.71
96.10
89.17
83.89
InterestonDebenture / Bonds
Interest on Term Loan
37.75
33.17
33.21
35.68
Intereston Fixed deposits
0.18
0.18
Bank Charges etc
1.96
6.61
0.48
1.25
1.56
Other Interest
139.81
30.92
62.45
54.72
46.64
PBDT
-188.75
13.12
-0.92
46.49
70.93
Depreciation
28.30
28.27
31.47
34.18
35.09
Profit Before Taxation & Exceptional Items
-217.05
-15.15
-32.39
12.31
35.84
Exceptional Income / Expenses
0.04
Profit Before Tax
-217.05
-15.15
-32.39
12.31
35.89
Provision for Tax
-44.16
-6.41
-10.70
7.62
16.22
Current Income Tax
2.52
6.10
Deferred Tax
-44.16
-6.41
-10.70
5.10
10.12
Other taxes
-44.16
-6.41
-10.70
0.00
0.00
Profit After Tax
-172.89
-8.74
-21.69
4.69
19.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-172.89
-8.74
-21.69
4.69
19.67
Profit Balance B/F
33.74
42.48
64.17
59.48
39.82
Appropriations
-139.15
33.74
42.48
64.17
59.48
Earnings Per Share
-6.00
0.00
-1.00
0.00
2.00
Adjusted EPS
-6.00
0.00
-1.00
0.00
1.00