(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
127.43
125.05
140.47
169.60
104.68
Sales
126.20
124.87
140.34
169.22
103.98
Job Work/ Contract Receipts
0.38
0.71
Processing Charges / Service Income
1.23
0.18
0.13
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
13.85
13.90
13.05
15.44
7.12
Net Sales
113.59
110.32
126.44
149.42
96.67
Increase/Decrease in Stock
-7.51
-3.19
-2.76
-6.55
-2.18
Raw Material Consumed
73.67
75.46
86.12
101.83
62.71
Opening Raw Materials
22.73
20.81
17.63
9.74
7.51
Purchases Raw Materials
75.79
77.37
89.30
109.73
64.94
Closing Raw Materials
24.84
22.73
20.81
17.63
9.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.30
6.60
7.08
7.50
4.47
Electricity & Power
7.29
6.55
7.03
7.45
4.45
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
0.01
0.05
0.05
0.06
0.02
Employee Cost
13.66
11.81
12.16
11.90
7.61
Salaries, Wages & Bonus
10.83
9.01
9.22
9.86
6.24
Contributions to EPF & Pension Funds
1.42
1.20
1.23
1.21
0.72
Workmen and Staff Welfare Expenses
0.21
0.20
0.29
0.22
0.19
Other Employees Cost
1.19
1.40
1.42
0.61
0.46
Other Manufacturing Expenses
5.74
4.61
6.22
17.03
13.17
Sub-contracted / Out sourced services
Processing Charges
11.26
9.92
Repairs and Maintenance
0.72
0.68
0.63
0.74
0.54
Packing Material Consumed
2.05
0.96
Other Mfg Exp
5.02
3.93
5.59
2.99
1.75
General and Administration Expenses
3.66
3.73
3.47
3.47
3.64
Rent , Rates & Taxes
1.20
1.20
1.37
1.26
1.37
Insurance
0.25
0.25
0.07
0.15
0.12
Printing and stationery
0.11
0.12
0.13
0.16
0.11
Professional and legal fees
0.51
0.43
0.48
0.62
0.40
Traveling and conveyance
0.83
0.97
0.73
0.50
0.73
Other Administration
1.58
1.74
1.43
1.29
1.65
Selling and Distribution Expenses
2.93
2.89
3.02
2.32
1.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.07
0.05
0.03
0.01
0.00
Miscellaneous Expenses
0.34
0.32
0.27
9.10
0.07
Bad debts /advances written off
-0.02
0.06
0.00
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.36
0.26
0.22
9.10
0.00
Less: Expenses Capitalised
Total Expenditure
99.79
102.24
115.57
146.61
91.04
Operating Profit (Excl OI)
13.80
8.08
10.87
2.81
5.63
Other Income
0.25
0.13
0.38
17.85
0.35
Interest Received
0.00
0.00
0.00
0.00
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.25
0.13
0.38
17.85
0.31
Operating Profit
14.05
8.21
11.25
20.66
5.98
Interest
8.45
7.54
5.99
5.85
2.36
InterestonDebenture / Bonds
Interest on Term Loan
12.70
1.00
Intereston Fixed deposits
Other Interest
8.45
7.54
5.99
-7.05
1.15
PBDT
5.61
0.67
5.26
14.81
3.62
Depreciation
3.19
3.61
3.63
5.00
3.51
Profit Before Taxation & Exceptional Items
2.42
-2.94
1.63
9.81
0.11
Exceptional Income / Expenses