(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2009
Gross Sales
91.05
81.25
69.77
82.82
49.77
Sales
89.62
79.66
68.64
81.74
49.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.43
1.59
1.12
1.07
0.00
Net Sales
91.05
81.25
69.77
75.43
49.77
Increase/Decrease in Stock
-0.33
-0.06
0.55
-0.58
0.20
Raw Material Consumed
41.08
34.32
30.08
34.09
18.78
Opening Raw Materials
3.47
5.36
4.04
2.65
1.82
Purchases Raw Materials
39.61
19.02
Closing Raw Materials
2.00
3.47
5.36
4.04
2.06
Other Direct Purchases / Brought in cost
32.43
31.40
35.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.74
11.26
8.37
9.69
9.12
Electricity & Power
12.74
11.22
8.37
9.68
9.10
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
0.03
0.00
0.01
0.01
Employee Cost
28.24
21.74
17.60
20.22
11.64
Salaries, Wages & Bonus
21.56
18.15
14.79
15.05
9.08
Contributions to EPF & Pension Funds
1.35
1.30
1.36
1.42
0.74
Workmen and Staff Welfare Expenses
1.57
1.40
1.03
0.99
0.71
Other Employees Cost
3.76
0.89
0.42
2.76
1.11
Other Manufacturing Expenses
2.63
2.35
3.05
2.11
3.78
Sub-contracted / Out sourced services
Repairs and Maintenance
1.82
1.81
2.50
1.39
1.07
Packing Material Consumed
0.80
0.51
0.50
0.66
Other Mfg Exp
0.01
0.03
0.05
0.05
2.36
General and Administration Expenses
4.86
4.24
3.33
3.42
2.41
Rent , Rates & Taxes
2.01
1.52
1.07
0.90
0.35
Insurance
0.18
0.12
0.08
0.11
0.12
Printing and stationery
0.18
0.20
0.16
0.12
0.10
Professional and legal fees
0.43
0.49
0.31
0.54
0.28
Traveling and conveyance
0.74
0.76
0.75
0.70
0.48
Other Administration
2.07
1.91
1.71
1.74
1.55
Selling and Distribution Expenses
3.85
3.48
3.86
3.74
1.77
Handling and Clearing Charges
0.07
0.11
0.33
0.06
0.00
Other Selling Expenses
0.00
0.00
0.00
0.65
0.00
Miscellaneous Expenses
0.87
0.72
0.77
0.18
0.07
Bad debts /advances written off
0.02
Provision for doubtful debts
0.06
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.87
0.72
0.77
0.10
0.07
Less: Expenses Capitalised
Total Expenditure
93.94
78.05
67.60
72.86
47.78
Operating Profit (Excl OI)
-2.89
3.20
2.17
2.57
1.99
Other Income
0.72
0.57
0.54
0.42
1.68
Interest Received
0.51
0.49
0.45
0.40
0.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.06
Foreign Exchange Gains
0.10
0.00
0.07
Others
0.11
0.02
0.01
0.02
1.23
Operating Profit
-2.17
3.77
2.71
2.99
3.67
Interest
2.22
0.99
0.91
0.67
0.80
InterestonDebenture / Bonds
Interest on Term Loan
2.08
0.87
0.77
0.52
0.53
Intereston Fixed deposits
Bank Charges etc
0.14
0.11
0.14
0.09
0.27
Other Interest
0.00
0.00
0.00
0.06
0.00
PBDT
-4.39
2.78
1.80
2.31
2.87
Depreciation
1.48
0.80
0.73
0.57
0.25
Profit Before Taxation & Exceptional Items
-5.87
1.98
1.06
1.74
2.62
Exceptional Income / Expenses
10.48
Profit Before Tax
-5.87
1.98
1.06
12.22
2.62
Provision for Tax
-1.81
0.61
0.65
0.94
0.41
Current Income Tax
0.63
0.68
0.34
Deferred Tax
-1.81
-0.02
-0.02
0.01
0.02
Other taxes
-1.81
0.00
0.00
0.94
0.05
Profit After Tax
-4.06
1.37
0.41
11.29
2.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.06
1.37
0.41
11.29
2.21
Profit Balance B/F
4.13
2.76
2.35
-8.93
-12.77
Appropriations
0.08
4.13
2.76
2.35
-10.56
Earnings Per Share
-9.00
3.00
1.00
25.00
6.00
Adjusted EPS
-9.00
3.00
1.00
25.00
6.00