(Rs.in Million)
Particulars
Mar 2014
Jun 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
148.18
3864.18
5448.53
5312.42
4152.02
Sales
3650.17
5166.30
5147.43
4082.77
Job Work/ Contract Receipts
Processing Charges / Service Income
143.85
175.92
144.10
44.87
Revenue from property development
Other Operational Income
4.33
38.08
138.14
120.12
69.25
Net Sales
-1132.78
3864.18
5448.53
5312.42
4152.02
Increase/Decrease in Stock
180.78
345.10
15.22
-74.31
199.05
Raw Material Consumed
-51.58
3297.05
3783.31
3900.64
3090.60
Opening Raw Materials
16.74
394.36
338.51
321.15
416.40
Purchases Raw Materials
-68.32
2919.42
3839.17
3918.00
2995.36
Closing Raw Materials
16.74
394.36
338.51
321.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.25
102.56
230.39
147.56
104.59
Electricity & Power
9.25
102.56
230.39
147.56
104.59
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
176.87
427.44
558.88
527.15
365.93
Salaries, Wages & Bonus
157.67
380.37
490.33
456.28
306.06
Contributions to EPF & Pension Funds
18.15
41.33
57.55
53.18
35.31
Workmen and Staff Welfare Expenses
1.06
5.74
11.00
17.68
15.71
Other Employees Cost
0.00
0.00
0.00
0.00
8.84
Other Manufacturing Expenses
14.02
65.44
181.89
225.77
214.03
Sub-contracted / Out sourced services
Processing Charges
4.32
22.62
104.50
146.77
149.94
Repairs and Maintenance
0.79
12.54
12.83
22.64
19.88
Packing Material Consumed
17.92
Other Mfg Exp
8.91
30.28
64.56
56.35
26.29
General and Administration Expenses
43.81
88.86
112.74
111.68
103.80
Rent , Rates & Taxes
22.81
43.41
53.77
54.46
39.24
Insurance
1.57
3.57
7.03
9.01
3.42
Printing and stationery
0.45
1.39
2.91
3.48
Professional and legal fees
8.30
10.88
12.42
16.64
24.37
Traveling and conveyance
4.43
12.07
14.84
14.97
12.10
Other Administration
10.68
29.61
36.60
31.56
33.29
Selling and Distribution Expenses
1.24
20.13
29.01
25.63
25.57
Advertisement & Sales Promotion
0.35
1.38
2.23
1.78
1.04
Sales Commissions & Incentives
Freight and Forwarding
0.86
14.64
21.00
20.84
17.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.03
4.11
5.78
3.01
6.73
Miscellaneous Expenses
27.45
252.32
20.11
24.51
215.99
Bad debts /advances written off
0.99
4.08
3.57
5.26
Provision for doubtful debts
5.67
222.07
Losson disposal of fixed assets(net)
4.78
0.30
Losson foreign exchange fluctuations
11.77
18.11
5.93
12.31
210.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.22
11.16
10.09
8.63
0.12
Less: Expenses Capitalised
Total Expenditure
401.84
4598.89
4931.54
4888.64
4319.57
Operating Profit (Excl OI)
-1534.62
-734.71
516.99
423.79
-167.54
Other Income
23.87
25.71
33.58
28.52
24.46
Interest Received
13.17
11.38
14.71
21.18
10.37
Profit on sale of Fixed Assets
0.93
0.22
0.04
Profits on sale of Investments
Provision Written Back
0.07
6.53
15.14
4.35
Foreign Exchange Gains
5.09
Others
5.54
6.88
3.52
2.94
14.09
Operating Profit
-1510.76
-709.00
550.57
452.30
-143.08
Interest
381.62
514.22
355.03
274.08
242.23
InterestonDebenture / Bonds
Interest on Term Loan
135.00
207.54
154.06
120.81
106.67
Intereston Fixed deposits
Bank Charges etc
6.82
10.01
9.92
9.28
19.88
Other Interest
239.80
296.67
191.05
144.00
115.67
PBDT
-1892.38
-1223.22
195.54
178.22
-385.31
Depreciation
67.20
120.31
102.74
102.01
97.44
Profit Before Taxation & Exceptional Items
-1959.58
-1343.53
92.80
76.21
-482.75
Exceptional Income / Expenses
Profit Before Tax
-1959.58
-1343.53
92.80
76.21
-482.75
Provision for Tax
113.99
52.26
26.21
29.99
-134.10
Current Income Tax
7.15
12.58
0.36
Deferred Tax
91.39
46.61
28.76
16.60
-135.96
Other taxes
113.99
52.26
-9.70
0.81
1.50
Profit After Tax
-2073.57
-1395.79
66.60
46.22
-348.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2073.57
-1395.79
66.60
46.22
-348.64
Profit Balance B/F
-1484.76
-88.96
-155.56
-201.78
131.86
Appropriations
-3558.33
-1484.76
-88.96
-155.56
-216.78
Earnings Per Share
-102.00
-69.00
3.00
2.00
-18.00
Adjusted EPS
-102.00
-69.00
3.00
2.00
-18.00