(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
82.12
98.60
108.33
110.29
92.17
Job Work/ Contract Receipts
Processing Charges / Service Income
82.12
98.60
108.33
110.29
92.17
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
82.12
98.60
108.33
110.29
92.17
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.71
1.11
1.05
1.00
1.07
Electricity & Power
0.71
1.11
1.05
1.00
1.07
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
32.88
35.34
32.92
39.91
30.55
Salaries, Wages & Bonus
30.01
30.99
30.66
35.47
27.41
Contributions to EPF & Pension Funds
1.37
2.95
0.69
1.92
1.82
Workmen and Staff Welfare Expenses
1.50
1.40
1.56
2.51
1.31
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.09
19.84
24.49
28.86
1.99
Sub-contracted / Out sourced services
Repairs and Maintenance
1.45
0.36
0.63
0.94
1.99
Packing Material Consumed
Other Mfg Exp
15.64
19.48
23.86
27.92
0.00
General and Administration Expenses
21.25
19.69
21.93
25.87
47.73
Rent , Rates & Taxes
6.94
5.85
6.63
6.66
4.97
Insurance
1.85
0.97
1.06
0.78
0.66
Printing and stationery
0.49
1.11
1.44
1.91
24.87
Professional and legal fees
4.89
2.01
1.54
2.29
1.92
Traveling and conveyance
2.35
2.52
2.94
4.46
3.29
Other Administration
7.09
9.75
11.27
14.23
15.30
Selling and Distribution Expenses
3.81
0.39
1.54
6.29
5.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.23
7.01
6.37
4.81
4.08
Bad debts /advances written off
0.01
Provision for doubtful debts
3.45
Losson disposal of fixed assets(net)
0.07
0.02
0.21
0.02
0.05
Losson foreign exchange fluctuations
0.05
0.07
0.09
0.08
Losson sale of non-trade current investments
4.08
0.50
Other Miscellaneous Expenses
0.16
6.94
2.01
4.19
0.49
Less: Expenses Capitalised
Total Expenditure
75.98
83.37
88.30
106.73
90.47
Operating Profit (Excl OI)
6.14
15.23
20.03
3.56
1.70
Other Income
2.68
7.35
2.99
1.63
2.94
Interest Received
2.56
4.48
2.33
1.49
1.66
Dividend Received
0.14
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.59
0.35
1.23
Others
0.12
0.28
0.18
0.03
0.05
Operating Profit
8.81
22.58
23.02
5.19
4.64
Interest
0.09
0.46
0.51
0.30
0.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.14
0.15
0.30
0.15
Other Interest
0.09
0.32
0.36
0.00
0.00
PBDT
8.72
22.12
22.51
4.89
4.48
Depreciation
0.79
0.89
2.18
3.07
2.92
Profit Before Taxation & Exceptional Items
7.93
21.22
20.33
1.82
1.56
Exceptional Income / Expenses
Profit Before Tax
7.93
21.22
20.33
1.82
1.56
Provision for Tax
0.08
7.76
8.46
1.27
0.60
Current Income Tax
8.03
8.00
0.76
0.90
Deferred Tax
0.08
-0.26
-0.01
0.52
-0.30
Other taxes
0.08
0.00
0.48
-0.01
0.00
Profit After Tax
7.85
13.46
11.87
0.55
0.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.85
13.46
11.87
0.55
0.96
Profit Balance B/F
48.60
35.14
26.17
27.16
26.20
Appropriations
56.45
48.60
38.04
27.71
27.16
Proposed Equity Dividend
1.98
1.32
Corporate dividend tax
0.32
0.21
Equity Dividend %
15.00
10.00
Earnings Per Share
6.00
10.00
9.00
0.00
1.00
Adjusted EPS
6.00
10.00
9.00
0.00
1.00