(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1028.17
800.96
821.86
819.39
708.11
Sales
944.83
719.27
821.86
819.39
708.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
83.34
81.69
0.00
0.00
0.00
Net Sales
1028.17
800.96
821.86
819.39
708.11
Increase/Decrease in Stock
43.45
-7.70
Raw Material Consumed
771.07
439.76
Opening Raw Materials
531.00
474.32
Purchases Raw Materials
496.43
Closing Raw Materials
531.00
Other Direct Purchases / Brought in cost
240.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
25.19
Electricity & Power
15.50
25.19
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
0.00
0.00
0.00
0.00
Employee Cost
286.32
297.82
Salaries, Wages & Bonus
215.83
250.40
Contributions to EPF & Pension Funds
62.03
35.46
Workmen and Staff Welfare Expenses
8.46
11.96
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.42
26.82
Sub-contracted / Out sourced services
Repairs and Maintenance
12.61
16.31
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
9.82
10.51
0.00
0.00
0.00
General and Administration Expenses
12.63
21.63
811.73
808.17
693.34
Rent , Rates & Taxes
1.42
1.93
0.00
0.00
0.00
Printing and stationery
1.08
1.75
Professional and legal fees
1.46
4.37
Traveling and conveyance
1.03
2.03
Other Administration
8.33
13.16
811.73
808.17
693.34
Selling and Distribution Expenses
19.22
7.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.17
0.42
0.00
0.00
0.00
Miscellaneous Expenses
4.17
16.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.53
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.64
16.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1174.79
827.07
811.73
808.17
693.34
Operating Profit (Excl OI)
-146.62
-26.12
10.12
11.22
14.76
Interest Received
0.67
0.45
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.15
Foreign Exchange Gains
3.93
5.57
Others
2.25
0.00
0.00
0.00
0.00
Operating Profit
-139.61
-20.10
10.12
11.22
14.76
InterestonDebenture / Bonds
Interest on Term Loan
7.15
13.05
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-149.22
-38.55
10.12
11.22
14.76
Profit Before Taxation & Exceptional Items
-159.53
-53.22
10.12
11.22
14.76
Exceptional Income / Expenses
-55.53
Profit Before Tax
-159.53
-53.22
-45.41
11.22
14.76
Provision for Tax
0.04
-0.07
6.09
3.82
4.06
Deferred Tax
-0.07
6.09
3.82
4.06
Other taxes
0.04
-0.07
6.09
3.82
4.06
Profit After Tax
-159.57
-53.15
-51.50
7.40
10.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-159.57
-53.15
-51.50
7.40
10.70
Profit Balance B/F
365.83
418.98
470.48
463.08
452.38
Appropriations
206.27
365.83
418.98
470.48
463.08
Earnings Per Share
-133.00
-44.00
-43.00
9.00
Adjusted EPS
-133.00
-44.00
-43.00
9.00