(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
563.73
651.14
418.73
270.47
61.67
Sales
563.73
651.14
418.73
140.63
61.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
129.84
0.00
Less: Excise Duty
3.72
0.98
Net Sales
563.73
651.14
418.73
266.75
60.69
Increase/Decrease in Stock
0.36
28.21
-24.38
Raw Material Consumed
90.77
23.44
Purchases Raw Materials
90.77
23.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.31
2.96
Electricity & Power
4.28
2.08
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
2.03
0.87
Employee Cost
98.03
49.61
19.44
Salaries, Wages & Bonus
86.61
41.15
16.39
Contributions to EPF & Pension Funds
2.49
1.04
Workmen and Staff Welfare Expenses
3.51
5.96
2.01
Other Employees Cost
0.00
0.00
7.91
0.00
0.00
Other Manufacturing Expenses
45.97
18.24
Sub-contracted / Out sourced services
Processing Charges
4.56
4.46
Repairs and Maintenance
0.00
0.00
0.00
2.61
2.14
Packing Material Consumed
3.00
0.77
Other Mfg Exp
0.00
0.00
0.00
35.80
10.86
General and Administration Expenses
790.40
756.05
326.24
63.91
13.97
Rent , Rates & Taxes
0.00
0.00
0.00
5.50
0.48
Printing and stationery
0.72
0.45
Professional and legal fees
2.24
1.93
Traveling and conveyance
15.64
3.07
Other Administration
790.40
756.05
326.24
55.09
10.95
Selling and Distribution Expenses
6.21
0.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.28
0.01
Miscellaneous Expenses
5.34
4.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.08
0.65
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
5.26
3.82
Less: Expenses Capitalised
Total Expenditure
790.40
756.05
424.62
296.33
58.43
Operating Profit (Excl OI)
-226.67
-104.91
-5.90
-29.57
2.26
Other Income
59.56
32.03
13.78
4.93
1.38
Interest Received
0.00
0.00
0.00
0.67
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
59.56
32.03
13.78
4.26
1.18
Operating Profit
-167.11
-72.88
7.88
-24.64
3.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
23.07
5.50
5.25
PBDT
-167.11
-72.88
-15.19
-37.29
-3.25
Profit Before Taxation & Exceptional Items
-167.11
-72.88
-15.19
-50.33
-3.53
Exceptional Income / Expenses
Profit Before Tax
-167.11
-72.88
-15.19
-50.33
-3.53
Other taxes
0.00
0.00
0.00
0.00
-0.20
Profit After Tax
-167.11
-72.88
-15.19
-50.33
-3.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-167.11
-72.88
-15.19
-50.33
-3.32