(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
57.14
38.48
19.09
9.01
Job Work/ Contract Receipts
Processing Charges / Service Income
19.00
12.00
14.20
7.00
Revenue from property development
Other Operational Income
17.51
18.79
0.87
0.00
Net Sales
57.14
38.48
19.09
9.01
Increase/Decrease in Stock
-17.20
-28.95
-27.83
-3.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.85
5.18
4.42
2.81
Electricity & Power
10.85
5.18
4.42
2.81
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
9.77
8.97
6.04
1.59
Salaries, Wages & Bonus
8.53
7.86
5.31
1.42
Contributions to EPF & Pension Funds
0.49
0.52
0.59
0.03
Workmen and Staff Welfare Expenses
0.74
0.59
0.14
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.03
0.76
7.14
8.55
Sub-contracted / Out sourced services
Repairs and Maintenance
1.03
0.67
4.87
0.53
Packing Material Consumed
0.19
Other Mfg Exp
0.00
0.10
2.27
0.14
General and Administration Expenses
11.06
9.38
5.72
9.36
Rent , Rates & Taxes
1.24
0.54
1.34
1.62
Insurance
1.95
1.88
0.76
0.48
Professional and legal fees
4.72
2.80
1.50
2.44
Traveling and conveyance
2.33
2.85
1.29
1.71
Other Administration
3.14
4.17
2.13
4.82
Selling and Distribution Expenses
4.67
2.17
3.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.25
20.89
18.10
2.56
Bad debts /advances written off
Provision for doubtful debts
0.47
0.12
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.78
20.77
18.10
2.56
Less: Expenses Capitalised
Total Expenditure
49.42
18.41
16.65
21.18
Operating Profit (Excl OI)
7.72
20.07
2.44
-12.17
Interest Received
0.73
0.00
0.00
0.59
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
9.45
27.32
2.44
-11.37
Interest
27.26
11.15
12.22
13.57
InterestonDebenture / Bonds
Interest on Term Loan
26.58
9.29
11.35
12.18
Intereston Fixed deposits
Bank Charges etc
0.67
1.86
0.87
1.39
Other Interest
0.00
0.00
0.00
0.00
PBDT
-17.81
16.17
-9.78
-24.94
Depreciation
47.83
15.80
16.72
17.70
Profit Before Taxation & Exceptional Items
-65.64
0.37
-26.50
-42.64
Exceptional Income / Expenses
-0.15
-0.28
-0.83
Profit Before Tax
-65.79
0.37
-26.78
-43.48
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-65.79
0.37
-26.78
-43.48
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-65.79
0.37
-26.78
-43.48
Profit Balance B/F
-82.08
-82.44
-55.66
-12.18
Appropriations
-147.87
-82.08
-82.44
-55.66
Earnings Per Share
-5.00
0.00
-2.00
-6.00
Adjusted EPS
-5.00
0.00
-2.00
-6.00