(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1792.34
3201.40
885.22
0.00
Sales
1792.34
3192.11
883.72
Job Work/ Contract Receipts
Processing Charges / Service Income
0.01
Revenue from property development
Other Operational Income
0.00
9.29
1.50
0.00
Less: Excise Duty
56.63
99.49
38.82
Net Sales
1735.71
3101.91
846.40
0.00
Increase/Decrease in Stock
-1062.97
-368.88
-1123.65
Raw Material Consumed
2200.27
2460.39
1479.19
Other Direct Purchases / Brought in cost
2200.27
2460.39
1479.19
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.59
41.50
127.60
Electricity & Power
35.47
37.20
124.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
2.11
4.30
2.67
0.00
Employee Cost
61.04
54.81
35.06
Salaries, Wages & Bonus
50.62
46.06
26.42
Contributions to EPF & Pension Funds
4.01
2.49
1.11
Workmen and Staff Welfare Expenses
6.41
6.25
7.53
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57.38
75.92
45.01
Sub-contracted / Out sourced services
Repairs and Maintenance
33.33
37.51
24.12
0.00
Packing Material Consumed
Other Mfg Exp
24.05
38.40
20.90
0.00
General and Administration Expenses
13.96
15.62
11.43
Rent , Rates & Taxes
0.52
0.50
0.33
0.00
Printing and stationery
0.34
0.93
0.65
Professional and legal fees
0.96
3.15
1.43
Traveling and conveyance
1.52
1.80
2.08
Other Administration
7.51
7.76
7.00
0.00
Selling and Distribution Expenses
9.56
39.98
4.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.68
8.14
2.16
0.00
Miscellaneous Expenses
7.68
20.12
12.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.68
20.12
12.25
0.00
Less: Expenses Capitalised
Total Expenditure
1324.52
2339.45
591.65
0.00
Operating Profit (Excl OI)
411.19
762.45
254.74
0.00
Other Income
2.67
5.92
10.23
Interest Received
1.16
1.39
1.08
0.00
Profit on sale of Fixed Assets
0.34
0.03
Profits on sale of Investments
Operating Profit
413.87
768.37
264.98
0.00
Interest
389.88
313.47
167.51
InterestonDebenture / Bonds
Interest on Term Loan
148.27
188.80
125.36
Intereston Fixed deposits
Bank Charges etc
10.99
3.34
3.29
Other Interest
230.62
121.34
38.86
0.00
Depreciation
249.04
290.87
94.58
Profit Before Taxation & Exceptional Items
-225.06
164.03
2.89
0.00
Exceptional Income / Expenses
-158.66
Profit Before Tax
-225.06
5.37
2.89
Provision for Tax
-69.68
-1.49
1.01
Deferred Tax
-69.68
-1.49
1.01
Other taxes
-69.68
-1.49
1.01
0.00
Profit After Tax
-155.39
6.86
1.88
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-155.39
6.86
1.88
0.00
Profit Balance B/F
8.74
1.88
Appropriations
-146.65
8.74
1.88
Earnings Per Share
-10.00
0.00
0.00
Adjusted EPS
-10.00
0.00
0.00