(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
94.96
93.66
81.60
74.11
59.55
Job Work/ Contract Receipts
Processing Charges / Service Income
90.43
91.29
78.83
73.12
59.55
Revenue from property development
Other Operational Income
4.53
2.37
2.77
0.98
0.00
Net Sales
94.96
93.66
81.60
74.11
59.55
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.57
26.21
11.81
18.61
11.50
Electricity & Power
14.13
16.15
11.80
12.21
11.49
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
10.44
10.07
0.01
6.41
0.01
Employee Cost
64.28
86.11
71.01
57.85
38.50
Salaries, Wages & Bonus
37.71
40.86
33.08
36.52
27.71
Contributions to EPF & Pension Funds
3.68
4.62
3.81
2.97
3.21
Workmen and Staff Welfare Expenses
Other Employees Cost
22.90
40.63
34.12
18.36
7.58
Other Manufacturing Expenses
7.04
11.09
10.09
7.90
5.95
Sub-contracted / Out sourced services
1.22
Repairs and Maintenance
1.65
5.83
1.90
2.15
1.08
Packing Material Consumed
Other Mfg Exp
4.17
5.25
8.19
5.75
4.87
General and Administration Expenses
7.80
7.20
6.00
6.41
7.76
Rent , Rates & Taxes
0.33
0.04
0.04
0.06
0.08
Insurance
0.03
0.08
0.06
0.05
0.05
Printing and stationery
0.40
0.53
0.46
0.71
0.55
Professional and legal fees
0.43
0.38
1.50
0.66
0.49
Traveling and conveyance
0.34
0.66
0.26
0.43
Other Administration
6.61
6.16
3.94
4.93
6.60
Selling and Distribution Expenses
4.60
8.55
1.42
1.23
1.18
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
0.06
0.17
0.31
0.63
0.46
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
0.06
0.17
0.31
0.63
0.46
Less: Expenses Capitalised
Total Expenditure
108.36
139.33
100.64
92.63
65.35
Operating Profit (Excl OI)
-13.40
-45.67
-19.04
-18.53
-5.80
Other Income
79.65
87.23
56.94
36.74
32.56
Interest Received
69.39
1.39
50.50
30.28
25.40
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
0.12
Provision Written Back
0.25
Others
10.26
85.72
6.44
6.46
6.89
Operating Profit
66.25
41.57
37.90
18.21
26.76
Interest
0.02
0.01
0.02
0.04
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.02
0.04
0.02
Other Interest
0.01
0.00
0.00
0.00
0.00
PBDT
66.23
41.55
37.88
18.18
26.74
Depreciation
1.70
2.14
1.93
1.74
0.92
Profit Before Taxation & Exceptional Items
64.54
39.41
35.95
16.43
25.82
Exceptional Income / Expenses
1.07
1.02
Profit Before Tax
65.61
40.44
35.95
16.43
25.82
Provision for Tax
22.73
13.12
12.18
7.41
8.04
Current Income Tax
21.32
13.12
12.18
7.41
Other taxes
22.73
13.12
12.18
7.41
8.04
Profit After Tax
42.88
27.32
23.77
9.02
17.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.88
27.32
23.77
9.02
17.78
Profit Balance B/F
113.57
86.25
62.48
53.46
35.68
Appropriations
168.88
113.57
86.25
62.48
53.46
Earnings Per Share
150.00
202.00
176.00
67.00
132.00
Adjusted EPS
150.00
202.00
176.00
67.00
132.00