(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
30.96
22.91
26.46
26.57
Job Work/ Contract Receipts
Processing Charges / Service Income
30.96
22.91
26.46
26.57
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
30.96
22.91
26.46
26.57
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
9.93
9.00
10.34
Electricity & Power
13.80
9.93
9.00
10.34
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4.21
2.95
3.01
2.20
Salaries, Wages & Bonus
3.54
2.55
2.54
1.93
Contributions to EPF & Pension Funds
0.32
0.23
0.20
0.18
Workmen and Staff Welfare Expenses
0.35
0.16
0.13
0.09
Other Employees Cost
0.00
0.01
0.15
0.01
Other Manufacturing Expenses
11.87
8.52
10.31
10.77
Sub-contracted / Out sourced services
Repairs and Maintenance
1.41
0.26
1.87
1.38
Packing Material Consumed
Other Mfg Exp
10.46
8.26
8.44
9.38
General and Administration Expenses
2.34
2.51
2.82
2.24
Rent , Rates & Taxes
0.16
0.14
0.24
0.19
Insurance
1.65
1.81
1.54
1.40
Professional and legal fees
Other Administration
0.54
0.55
1.05
0.65
Selling and Distribution Expenses
0.27
0.23
0.27
0.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.27
0.23
0.27
0.15
Miscellaneous Expenses
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
32.48
24.33
25.62
25.71
Operating Profit (Excl OI)
-1.52
-1.41
0.84
0.86
Other Income
6.27
6.40
5.27
5.03
Interest Received
0.24
0.23
0.36
0.09
Dividend Received
4.63
4.63
4.63
4.70
Profit on sale of Fixed Assets
Profits on sale of Investments
0.26
0.06
Operating Profit
4.75
4.99
6.11
5.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.04
0.04
0.05
0.00
Other Interest
0.00
0.00
0.00
0.10
Depreciation
3.03
3.04
2.98
2.96
Profit Before Taxation & Exceptional Items
1.67
1.90
3.09
2.83
Exceptional Income / Expenses
Profit Before Tax
1.67
1.90
3.09
2.83
Provision for Tax
-0.19
-0.26
0.13
0.15
Current Income Tax
0.31
0.03
Deferred Tax
-0.19
-0.26
-0.18
-0.05
Other taxes
-0.19
-0.26
0.00
0.18
Profit After Tax
1.86
2.17
2.96
2.67
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.86
2.17
2.96
2.67
Adjustments to PAT
1.64
1.64
1.64
1.64
Profit Balance B/F
46.14
42.33
37.74
33.42
Appropriations
49.64
46.14
42.33
37.74
Earnings Per Share
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
1.00
1.00