(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
140.22
157.58
39.36
40.85
0.00
Sales
136.86
142.22
39.36
40.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.36
15.36
0.00
0.00
0.00
Less: Excise Duty
15.20
16.62
3.45
1.71
Net Sales
125.02
140.96
35.91
39.14
0.00
Increase/Decrease in Stock
-41.01
-4.74
-14.36
-0.12
Raw Material Consumed
49.16
65.11
15.74
15.47
Opening Raw Materials
15.72
20.86
Purchases Raw Materials
64.64
59.97
Closing Raw Materials
31.20
15.72
Other Direct Purchases / Brought in cost
15.74
15.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.30
30.64
17.92
28.93
Electricity & Power
24.30
30.64
17.92
28.93
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
59.57
48.95
38.79
31.84
Salaries, Wages & Bonus
48.76
38.47
30.09
24.51
Contributions to EPF & Pension Funds
4.26
3.31
3.09
2.81
Workmen and Staff Welfare Expenses
6.01
5.86
5.60
4.52
Other Employees Cost
0.55
1.31
0.00
0.00
0.00
Other Manufacturing Expenses
49.10
38.75
20.72
26.66
Sub-contracted / Out sourced services
Repairs and Maintenance
16.96
3.47
1.99
1.43
0.00
Packing Material Consumed
Other Mfg Exp
32.14
35.28
18.73
25.23
0.00
General and Administration Expenses
20.68
14.13
11.93
5.09
Rent , Rates & Taxes
10.98
4.64
5.33
1.35
0.00
Insurance
1.09
0.79
0.91
0.28
Printing and stationery
1.51
1.44
1.18
0.97
Professional and legal fees
0.92
1.12
0.56
0.35
Traveling and conveyance
3.70
2.51
2.00
1.18
Other Administration
6.17
6.14
3.95
2.15
0.00
Selling and Distribution Expenses
1.02
0.88
0.96
0.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.02
0.88
0.64
0.25
0.00
Miscellaneous Expenses
0.78
12.70
7.05
2.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.85
0.02
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.71
11.85
7.03
2.08
0.00
Less: Expenses Capitalised
Total Expenditure
163.60
206.42
98.74
110.90
0.00
Operating Profit (Excl OI)
-38.58
-65.46
-62.83
-71.75
0.00
Other Income
10.43
7.05
1.51
3.64
Interest Received
0.25
0.19
0.16
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.57
2.13
Foreign Exchange Gains
0.39
2.74
0.05
2.40
Others
8.21
1.98
1.31
1.14
0.00
Operating Profit
-28.15
-58.41
-61.32
-68.12
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
5.19
0.00
PBDT
-28.15
-58.41
-61.39
-73.62
0.00
Depreciation
44.92
32.71
22.51
13.12
Profit Before Taxation & Exceptional Items
-73.07
-91.12
-83.89
-86.74
0.00
Exceptional Income / Expenses
-1.06
Profit Before Tax
-73.07
-91.12
-84.96
-86.74
Provision for Tax
-12.15
13.68
11.30
16.30
Deferred Tax
-12.15
13.68
11.30
16.30
Other taxes
-12.15
13.68
11.30
16.30
0.00
Profit After Tax
-60.92
-104.80
-96.26
-103.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-60.92
-104.80
-96.26
-103.04
0.00
Profit Balance B/F
-297.82
-193.02
Appropriations
-358.74
-297.82
-96.26
-103.04
Other Appropriation
0.99
-96.26
-103.04
Earnings Per Share
-1.00
-3.00
-2.00
-5.00
Adjusted EPS
-1.00
-3.00
-2.00
-5.00
0.00