(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
355.58
507.57
1063.45
648.42
570.12
Sales
355.58
507.23
1063.45
647.77
566.72
Job Work/ Contract Receipts
0.33
0.66
3.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
16.74
37.06
61.55
19.29
37.92
Net Sales
338.84
470.50
1001.90
629.14
532.19
Increase/Decrease in Stock
-45.04
-60.10
-120.49
14.36
-64.49
Raw Material Consumed
285.94
382.97
926.66
466.81
435.36
Opening Raw Materials
29.53
71.74
45.12
38.33
38.39
Purchases Raw Materials
269.58
340.76
953.28
473.60
435.30
Closing Raw Materials
13.16
29.53
71.74
45.12
38.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.53
6.41
8.94
5.86
7.52
Electricity & Power
2.71
4.06
6.41
5.86
7.52
Oil, Fuel & Natural gas
0.82
2.35
2.53
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
7.16
24.75
44.42
7.32
7.85
Salaries, Wages & Bonus
5.63
23.02
18.73
6.52
7.19
Contributions to EPF & Pension Funds
0.22
0.57
0.50
Workmen and Staff Welfare Expenses
0.74
0.55
1.20
0.80
0.66
Other Employees Cost
0.57
0.61
23.98
0.00
0.00
Other Manufacturing Expenses
1.19
2.27
20.75
32.54
46.76
Sub-contracted / Out sourced services
Processing Charges
23.07
34.07
Repairs and Maintenance
1.19
2.27
4.52
2.17
2.41
Packing Material Consumed
Other Mfg Exp
0.00
0.00
16.23
7.30
10.27
General and Administration Expenses
8.07
16.33
13.57
9.52
10.41
Rent , Rates & Taxes
0.67
0.95
1.99
1.71
1.47
Insurance
0.06
0.23
0.16
0.15
0.15
Printing and stationery
0.09
0.18
0.27
0.20
0.23
Professional and legal fees
0.21
0.23
0.40
0.25
0.91
Traveling and conveyance
0.89
1.08
1.25
0.77
1.21
Other Administration
7.04
14.74
10.74
7.21
7.66
Selling and Distribution Expenses
5.20
10.85
17.11
5.35
8.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.24
5.54
0.07
0.44
Miscellaneous Expenses
0.07
4.06
4.04
4.12
6.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.07
4.06
3.99
4.11
6.65
Less: Expenses Capitalised
Total Expenditure
266.10
387.54
915.00
545.88
458.21
Operating Profit (Excl OI)
72.74
82.96
86.90
83.25
73.98
Interest Received
0.65
0.48
0.40
Profit on sale of Fixed Assets
2.42
0.04
Profits on sale of Investments
0.02
Foreign Exchange Gains
0.00
Others
0.03
0.16
0.03
0.00
0.00
Operating Profit
75.84
83.64
87.35
83.25
73.98
Interest
38.37
45.69
43.55
33.52
29.31
InterestonDebenture / Bonds
Interest on Term Loan
31.31
27.02
Intereston Fixed deposits
Bank Charges etc
1.97
3.00
2.70
2.22
2.29
Other Interest
36.40
42.69
40.86
0.00
0.00
PBDT
37.47
37.94
43.80
49.73
44.67
Depreciation
35.76
34.65
32.44
29.67
26.17
Profit Before Taxation & Exceptional Items
1.72
3.29
11.36
20.06
18.51
Exceptional Income / Expenses
Profit Before Tax
1.72
3.29
11.36
20.06
18.51
Provision for Tax
0.34
1.12
4.00
3.03
5.95
Current Income Tax
0.33
1.12
3.62
3.03
5.80
Other taxes
0.34
1.12
4.00
3.03
5.95
Profit After Tax
1.38
2.17
7.36
17.03
12.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.38
2.17
7.36
17.03
12.56
Profit Balance B/F
206.86
204.70
197.34
180.31
167.75
Appropriations
205.24
206.86
204.70
197.34
180.31
Earnings Per Share
0.00
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
1.00
1.00