(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
608.93
590.71
488.60
351.38
252.41
Sales
597.57
578.65
479.97
351.38
252.41
Job Work/ Contract Receipts
Processing Charges / Service Income
2.76
3.00
3.86
Revenue from property development
Other Operational Income
8.59
9.05
4.77
0.00
0.00
Net Sales
608.93
590.71
488.60
351.38
252.41
Increase/Decrease in Stock
-6.08
-1.10
-75.11
-57.72
2.18
Raw Material Consumed
366.43
350.81
362.10
315.90
205.31
Other Direct Purchases / Brought in cost
366.43
350.81
362.10
315.90
205.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.22
13.09
10.19
7.74
7.39
Electricity & Power
13.22
13.09
10.19
7.74
7.39
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
62.57
68.27
59.85
40.24
30.04
Salaries, Wages & Bonus
55.71
60.83
54.34
36.45
27.21
Contributions to EPF & Pension Funds
4.61
4.94
3.61
2.08
1.45
Workmen and Staff Welfare Expenses
2.25
2.51
1.89
1.70
1.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.69
1.68
0.47
1.73
1.53
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.56
0.57
0.47
0.63
0.41
Other Mfg Exp
1.12
1.10
0.00
1.10
1.12
General and Administration Expenses
107.85
110.70
90.61
43.19
29.03
Rent , Rates & Taxes
81.48
81.92
64.15
24.60
16.61
Insurance
1.07
0.79
0.67
0.42
0.47
Printing and stationery
0.68
1.04
1.07
0.73
0.53
Professional and legal fees
0.60
0.77
1.48
0.79
0.68
Traveling and conveyance
5.17
5.19
6.01
6.33
3.79
Other Administration
24.02
26.17
23.25
16.64
10.74
Selling and Distribution Expenses
30.13
31.40
23.54
13.49
9.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.83
1.59
5.57
2.43
4.40
Bad debts /advances written off
12.40
0.60
Provision for doubtful debts
0.60
3.32
Losson disposal of fixed assets(net)
1.22
0.51
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-6.57
0.99
5.57
0.62
0.58
Less: Expenses Capitalised
Total Expenditure
581.64
576.44
477.20
367.00
289.79
Operating Profit (Excl OI)
27.29
14.27
11.40
-15.62
-37.38
Other Income
1.59
2.27
1.23
5.57
3.21
Interest Received
0.05
0.08
0.08
0.06
0.12
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
1.55
2.19
1.15
5.52
3.09
Operating Profit
28.88
16.54
12.62
-10.05
-34.17
Interest
19.78
20.40
13.65
12.54
9.48
InterestonDebenture / Bonds
Interest on Term Loan
14.79
15.42
10.12
Intereston Fixed deposits
Bank Charges etc
4.99
4.98
3.54
1.85
1.33
Other Interest
0.00
0.00
0.00
10.69
8.15
PBDT
9.09
-3.86
-1.03
-22.59
-43.65
Depreciation
23.47
22.90
17.81
12.62
9.99
Profit Before Taxation & Exceptional Items
-14.38
-26.75
-18.84
-35.21
-53.64
Exceptional Income / Expenses
-2.08
-5.81
-0.87
Profit Before Tax
-16.46
-32.56
-19.72
-35.21
-53.64
Provision for Tax
0.50
0.43
Other taxes
0.00
0.00
0.00
0.50
0.43
Profit After Tax
-16.46
-32.56
-19.72
-35.72
-54.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.46
-32.56
-19.72
-35.72
-54.07
Profit Balance B/F
-202.04
-169.48
-149.77
-114.05
-59.98
Appropriations
-218.50
-202.04
-169.48
-149.77
-114.05
Earnings Per Share
-2.00
-3.00
-2.00
-3.00
-5.00
Adjusted EPS
-2.00
-3.00
-2.00
-3.00
-5.00