(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
0.00
0.00
338.46
433.82
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
23.41
19.45
Net Sales
0.00
0.00
315.05
414.38
Increase/Decrease in Stock
0.18
23.26
6.52
0.68
Raw Material Consumed
194.83
258.86
Opening Raw Materials
20.91
24.26
Purchases Raw Materials
174.90
248.18
Closing Raw Materials
11.15
20.91
Other Direct Purchases / Brought in cost
10.18
7.33
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.22
3.00
Electricity & Power
3.22
3.00
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
Salaries, Wages & Bonus
22.04
20.56
Contributions to EPF & Pension Funds
2.11
2.32
Workmen and Staff Welfare Expenses
2.67
1.84
Other Employees Cost
0.00
0.00
12.51
19.85
Other Manufacturing Expenses
11.67
9.69
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
2.56
2.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
9.10
7.59
General and Administration Expenses
14.93
14.71
Rent , Rates & Taxes
0.00
0.00
1.35
1.13
Printing and stationery
0.30
0.31
Professional and legal fees
6.21
6.17
Traveling and conveyance
4.87
4.53
Other Administration
0.00
0.00
6.52
6.00
Selling and Distribution Expenses
4.91
3.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.37
1.47
Miscellaneous Expenses
6.14
34.25
59.10
Bad debts /advances written off
Provision for doubtful debts
0.13
Losson disposal of fixed assets(net)
0.68
0.02
Losson foreign exchange fluctuations
-0.22
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
5.45
34.34
58.87
Less: Expenses Capitalised
Total Expenditure
0.18
29.40
309.64
393.79
Operating Profit (Excl OI)
-0.18
-29.40
5.41
20.59
Other Income
70.17
371.95
15.82
80.64
Interest Received
0.00
13.68
5.60
4.16
Dividend Received
19.06
5.52
16.68
Profit on sale of Fixed Assets
Profits on sale of Investments
30.91
0.68
51.64
Provision Written Back
0.02
0.38
Others
70.17
308.30
4.00
7.78
Operating Profit
70.00
342.55
21.23
101.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.23
0.03
PBDT
70.00
342.55
20.55
100.82
Depreciation
1.31
5.34
10.80
9.81
Profit Before Taxation & Exceptional Items
68.69
337.21
9.75
91.01
Exceptional Income / Expenses
-18.13
Profit Before Tax
68.69
337.21
-8.38
91.01
Provision for Tax
13.90
59.14
-3.11
7.63
Current Income Tax
14.00
68.00
1.07
15.31
Deferred Tax
0.99
-8.86
-4.93
6.34
Other taxes
-1.10
0.00
0.75
-14.01
Profit After Tax
54.79
278.07
-5.27
83.38
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.79
278.07
-5.27
83.38
Profit Balance B/F
1212.83
934.75
940.02
856.65
Appropriations
1267.62
1212.83
934.75
940.02
Earnings Per Share
20.00
102.00
-2.00
31.00
Adjusted EPS
20.00
102.00
-2.00
31.00