(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Sep 2009
Gross Sales
359.00
562.60
441.20
897.00
829.50
Sales
351.20
507.00
403.30
897.00
829.50
Job Work/ Contract Receipts
41.60
26.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.80
14.00
11.10
0.00
0.00
Less: Excise Duty
3.10
1.20
0.20
0.90
Net Sales
359.00
559.50
440.00
896.80
828.60
Increase/Decrease in Stock
-6.60
6.60
-37.60
-4.30
-0.20
Raw Material Consumed
168.90
244.20
214.50
417.20
395.80
Opening Raw Materials
5.10
7.90
15.50
5.00
13.70
Purchases Raw Materials
167.90
241.40
206.90
414.40
385.90
Closing Raw Materials
4.20
5.10
7.90
15.50
5.00
Other Direct Purchases / Brought in cost
13.20
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.80
112.50
98.90
171.40
156.00
Electricity & Power
61.80
112.50
98.90
171.40
156.00
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
69.50
97.50
89.40
139.90
116.90
Salaries, Wages & Bonus
61.00
87.80
79.40
123.30
102.60
Contributions to EPF & Pension Funds
4.10
6.10
6.20
9.70
8.60
Workmen and Staff Welfare Expenses
0.40
0.40
0.50
1.00
1.10
Other Employees Cost
4.10
3.10
3.30
6.00
4.60
Other Manufacturing Expenses
48.20
53.20
41.80
100.00
105.50
Sub-contracted / Out sourced services
Processing Charges
13.40
0.00
0.10
8.90
8.00
Repairs and Maintenance
3.50
3.00
3.00
4.70
6.00
Packing Material Consumed
4.20
8.70
7.40
22.40
26.40
Other Mfg Exp
27.10
41.50
31.40
64.00
65.10
General and Administration Expenses
6.10
5.90
9.70
12.50
13.60
Rent , Rates & Taxes
0.70
0.90
0.90
1.40
1.50
Insurance
1.10
1.20
1.10
1.00
2.20
Professional and legal fees
1.60
0.50
1.50
1.70
0.80
Traveling and conveyance
2.50
3.10
6.10
7.00
6.20
Other Administration
2.70
3.30
6.30
8.50
9.10
Selling and Distribution Expenses
15.10
24.50
20.30
58.70
37.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
2.40
2.80
8.60
7.20
Miscellaneous Expenses
4.40
19.60
5.30
8.50
15.30
Bad debts /advances written off
7.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
15.90
0.40
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
3.70
4.80
8.40
8.10
Less: Expenses Capitalised
Total Expenditure
367.30
564.00
442.30
903.70
840.80
Operating Profit (Excl OI)
-8.30
-4.40
-2.40
-6.90
-12.30
Other Income
8.80
5.60
2.90
10.10
15.40
Interest Received
1.50
1.00
0.90
1.50
1.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.80
2.80
0.40
5.80
9.30
Foreign Exchange Gains
0.40
1.40
1.60
Others
0.00
0.30
0.00
2.90
4.30
Operating Profit
0.40
1.10
0.50
3.20
3.20
Interest
7.00
4.90
22.70
60.10
72.10
InterestonDebenture / Bonds
1.30
19.20
Intereston Fixed deposits
Bank Charges etc
4.20
2.10
19.80
27.90
18.60
Other Interest
2.90
2.80
2.90
30.90
34.40
PBDT
-6.60
-3.80
-22.10
-56.90
-68.90
Depreciation
31.40
22.80
81.70
159.60
163.80
Profit Before Taxation & Exceptional Items
-38.00
-26.60
-103.80
-216.50
-232.80
Exceptional Income / Expenses
164.40
Profit Before Tax
-38.00
-26.60
60.60
-216.50
-232.80
Other taxes
0.00
0.00
0.00
0.00
0.50
Profit After Tax
-38.00
-26.60
60.60
-216.50
-233.20
Extra items
0.00
0.00
0.00
118.40
862.80
Consolidated Net Profit
-38.00
-26.60
60.60
-98.10
629.60
Profit Balance B/F
-1652.30
-1625.70
-1686.30
-1588.20
-2217.80
Appropriations
-1690.30
-1652.30
-1625.70
-1686.30
-1588.20
Earnings Per Share
-1.00
-1.00
1.00
-5.00
-5.00
Adjusted EPS
-1.00
-1.00
1.00
-5.00
-5.00