(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
609.39
535.03
603.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
67.04
50.27
56.37
Net Sales
542.36
484.76
547.29
Increase/Decrease in Stock
11.93
-8.40
12.71
Raw Material Consumed
495.70
433.50
495.54
Opening Raw Materials
7.12
29.69
32.78
Purchases Raw Materials
571.70
410.93
492.45
Closing Raw Materials
83.13
7.12
29.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.09
0.05
Electricity & Power
0.10
0.09
0.05
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.89
2.39
2.61
Salaries, Wages & Bonus
2.44
2.02
2.21
Contributions to EPF & Pension Funds
0.33
0.27
0.30
Workmen and Staff Welfare Expenses
0.12
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
166.84
172.37
143.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.16
0.00
2.02
Packing Material Consumed
Other Mfg Exp
166.68
172.37
141.78
General and Administration Expenses
2.03
2.09
1.68
Rent , Rates & Taxes
0.06
0.06
0.06
Printing and stationery
0.02
0.01
0.00
Professional and legal fees
0.65
0.67
0.28
Other Administration
1.30
1.36
1.33
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.36
0.51
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
0.10
0.36
0.51
Less: Expenses Capitalised
Total Expenditure
679.58
602.39
656.90
Operating Profit (Excl OI)
-137.23
-117.63
-109.61
Other Income
22.50
57.71
76.76
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Provision Written Back
0.24
Operating Profit
-114.73
-59.92
-32.85
InterestonDebenture / Bonds
Interest on Term Loan
1.06
Intereston Fixed deposits
Bank Charges etc
0.23
0.15
0.61
Other Interest
0.38
0.72
0.00
Profit Before Taxation & Exceptional Items
-119.86
-65.07
-38.82
Exceptional Income / Expenses
Profit Before Tax
-119.86
-65.07
-38.82
Profit After Tax
-119.86
-65.07
-38.82
Consolidated Net Profit
-119.86
-65.07
-38.82
Adjustments to PAT
-0.21
-0.37
-39.26
Profit Balance B/F
-212.48
-147.04
-68.95
Appropriations
-332.55
-212.48
-147.04
Earnings Per Share
-12.00
-7.00
-4.00
Adjusted EPS
-12.00
-7.00
-4.00