(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3429.05
3221.19
3594.72
Sales
3429.05
3221.19
3594.72
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3429.05
3221.19
3594.72
Increase/Decrease in Stock
157.03
-54.75
83.07
Raw Material Consumed
3310.31
3298.27
3521.04
Other Direct Purchases / Brought in cost
3310.31
3298.27
3521.04
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.64
0.45
0.85
Salaries, Wages & Bonus
0.64
0.45
0.85
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
0.40
0.46
0.34
Rent , Rates & Taxes
0.24
0.21
0.14
Printing and stationery
0.01
0.01
0.00
Professional and legal fees
0.10
0.16
0.09
Traveling and conveyance
0.02
0.03
0.01
Other Administration
0.06
0.07
0.07
Selling and Distribution Expenses
10.84
Handling and Clearing Charges
0.00
0.00
10.84
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.71
9.94
0.48
Bad debts /advances written off
0.02
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.69
9.65
0.48
Less: Expenses Capitalised
Total Expenditure
3479.09
3254.37
3616.63
Operating Profit (Excl OI)
-50.04
-33.18
-21.91
Interest Received
0.00
0.00
0.00
Dividend Received
0.09
0.09
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
0.12
Operating Profit
-49.93
-32.97
-19.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.31
2.69
7.51
Profit Before Taxation & Exceptional Items
-53.41
-36.07
-27.27
Exceptional Income / Expenses
Profit Before Tax
-53.41
-36.07
-27.27
Provision for Tax
-0.87
0.11
16.42
Deferred Tax
-0.87
0.11
16.42
Other taxes
-0.87
0.11
16.42
Profit After Tax
-52.54
-36.17
-43.68
Consolidated Net Profit
-52.54
-36.17
-43.68
Profit Balance B/F
-73.59
-37.41
6.27
Appropriations
-126.13
-73.59
-37.41
Earnings Per Share
-360.00
-248.00
-299.00
Adjusted EPS
-360.00
-248.00
-299.00