(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
481.69
784.79
986.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
481.69
784.79
986.80
Increase/Decrease in Stock
30.55
-20.49
-39.47
Raw Material Consumed
334.69
472.29
235.89
Purchases Raw Materials
228.04
471.10
215.76
Other Direct Purchases / Brought in cost
106.66
1.18
20.13
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.53
1.23
8.09
Electricity & Power
0.53
1.23
8.09
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
15.36
31.06
43.18
Salaries, Wages & Bonus
15.11
30.22
41.18
Contributions to EPF & Pension Funds
0.23
0.14
Workmen and Staff Welfare Expenses
0.25
0.61
1.86
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
78.63
196.80
518.65
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
0.34
0.65
Packing Material Consumed
Other Mfg Exp
78.59
196.46
518.00
General and Administration Expenses
0.91
2.58
12.31
Rent , Rates & Taxes
0.04
0.11
4.23
Printing and stationery
0.05
0.16
0.48
Professional and legal fees
0.05
0.49
4.68
Traveling and conveyance
0.25
0.47
1.24
Other Administration
0.76
1.81
2.81
Selling and Distribution Expenses
0.82
1.65
0.29
Advertisement & Sales Promotion
0.12
0.46
0.29
Sales Commissions & Incentives
Freight and Forwarding
0.70
1.19
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.05
0.23
3.89
Bad debts /advances written off
3.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.05
0.23
0.38
Less: Expenses Capitalised
Total Expenditure
461.54
685.35
782.83
Operating Profit (Excl OI)
20.15
99.44
203.97
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
20.15
99.44
204.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.44
0.18
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
15.94
94.79
199.85
Exceptional Income / Expenses
Profit Before Tax
15.94
94.79
199.85
Provision for Tax
0.26
0.32
0.63
Current Income Tax
0.26
0.32
0.46
Profit After Tax
15.68
94.47
199.22
Consolidated Net Profit
15.68
94.47
199.22
Profit Balance B/F
577.97
483.50
284.49
Appropriations
593.65
577.97
483.50
Earnings Per Share
2.00
10.00
22.00
Adjusted EPS
2.00
10.00
22.00