(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
995.80
525.52
257.38
103.11
Sales
995.80
525.52
257.38
103.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
42.78
22.72
10.32
5.03
Net Sales
953.02
502.80
247.07
98.08
Increase/Decrease in Stock
326.88
-157.51
-190.40
-155.08
Raw Material Consumed
405.04
467.11
316.16
188.94
Other Direct Purchases / Brought in cost
405.04
467.11
316.16
188.94
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.86
5.96
3.38
2.05
Electricity & Power
46.86
5.46
2.97
1.71
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
0.00
0.50
0.42
0.35
Employee Cost
8.95
28.23
27.66
6.80
Salaries, Wages & Bonus
3.92
22.82
22.28
4.69
Contributions to EPF & Pension Funds
1.63
1.72
1.29
0.44
Workmen and Staff Welfare Expenses
3.25
3.69
4.10
1.67
Other Employees Cost
0.15
0.00
0.00
0.00
Other Manufacturing Expenses
24.79
20.17
11.14
9.52
Sub-contracted / Out sourced services
Repairs and Maintenance
6.18
4.35
2.20
1.47
Packing Material Consumed
Other Mfg Exp
18.61
15.82
8.94
8.05
General and Administration Expenses
14.89
17.83
7.62
6.16
Rent , Rates & Taxes
0.75
0.29
0.55
0.79
Insurance
3.90
1.06
1.67
0.60
Printing and stationery
0.59
0.87
0.45
0.86
Professional and legal fees
1.41
0.28
0.31
0.83
Traveling and conveyance
3.62
8.95
0.72
1.16
Other Administration
8.24
15.34
4.64
3.09
Selling and Distribution Expenses
0.59
8.05
2.45
2.51
Handling and Clearing Charges
0.00
0.96
0.41
0.03
Other Selling Expenses
0.00
2.88
0.00
0.00
Miscellaneous Expenses
100.42
29.68
11.17
8.99
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
100.42
29.68
11.17
8.99
Less: Expenses Capitalised
Total Expenditure
928.42
419.51
189.19
69.90
Operating Profit (Excl OI)
24.60
83.29
57.88
28.17
Other Income
2.08
5.28
2.58
1.47
Interest Received
1.64
1.40
0.74
0.52
Dividend Received
0.14
0.07
0.25
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
26.68
88.57
60.46
29.64
Interest
122.93
64.44
43.56
13.63
InterestonDebenture / Bonds
Interest on Term Loan
32.13
23.26
6.46
Intereston Fixed deposits
Bank Charges etc
8.91
1.22
1.91
0.49
Other Interest
81.89
63.22
18.39
6.68
PBDT
-96.25
24.12
16.89
16.01
Depreciation
46.66
24.02
14.43
11.08
Profit Before Taxation & Exceptional Items
-142.90
0.11
2.47
4.94
Exceptional Income / Expenses
1.00
-3.04
6.87
Profit Before Tax
-141.90
-2.93
9.34
4.94
Provision for Tax
27.25
12.45
9.12
4.61
Current Income Tax
0.41
0.77
Deferred Tax
27.25
12.45
8.71
3.84
Other taxes
27.25
12.45
0.00
0.00
Profit After Tax
-169.16
-15.38
0.22
0.33
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-169.16
-15.38
0.22
0.33
Profit Balance B/F
-14.68
0.70
0.48
0.15
Appropriations
-183.83
-14.68
0.70
0.48
Earnings Per Share
-4.00
0.00
0.00
0.00
Adjusted EPS
-4.00
0.00
0.00
0.00