(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
48.59
577.79
2968.46
3313.18
Sales
48.39
577.24
2967.44
3281.64
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.55
1.02
31.55
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
2.20
7.40
72.86
141.62
Net Sales
46.39
570.40
2895.60
3171.57
Increase/Decrease in Stock
-25.69
14.23
-238.95
-21.56
Raw Material Consumed
105.78
632.66
2693.38
2730.26
Opening Raw Materials
8.71
75.84
255.09
149.61
Purchases Raw Materials
77.32
-22.37
586.94
1197.14
Closing Raw Materials
8.71
75.84
255.09
Other Direct Purchases / Brought in cost
19.75
587.91
1927.19
1638.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.96
11.32
27.83
21.26
Electricity & Power
10.96
11.32
27.83
21.26
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
0.00
0.00
0.00
Employee Cost
15.05
22.82
39.58
38.97
Salaries, Wages & Bonus
13.33
18.53
35.04
35.24
Contributions to EPF & Pension Funds
0.35
2.25
2.51
2.16
Workmen and Staff Welfare Expenses
1.38
2.04
2.03
1.57
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.80
3.79
27.51
24.08
Sub-contracted / Out sourced services
Processing Charges
0.65
1.49
Repairs and Maintenance
0.41
0.63
3.64
3.12
Packing Material Consumed
Other Mfg Exp
3.39
3.16
23.22
19.47
General and Administration Expenses
16.66
26.60
28.18
61.70
Rent , Rates & Taxes
7.42
13.08
11.47
20.81
Insurance
1.11
1.37
2.38
2.22
Printing and stationery
0.23
0.26
0.95
0.81
Professional and legal fees
3.25
6.26
3.14
23.42
Traveling and conveyance
0.76
0.89
2.23
3.94
Other Administration
4.66
5.63
10.24
14.45
Selling and Distribution Expenses
0.38
71.65
1.89
4.31
Advertisement & Sales Promotion
0.35
0.57
1.44
2.58
Sales Commissions & Incentives
Freight and Forwarding
0.02
0.48
0.43
1.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
70.60
0.03
0.38
Miscellaneous Expenses
1910.21
13.35
12.24
6.58
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1910.21
13.35
12.24
6.58
Less: Expenses Capitalised
Total Expenditure
2037.15
796.42
2591.67
2865.60
Operating Profit (Excl OI)
-1990.76
-226.02
303.93
305.96
Other Income
5.90
16.44
28.89
40.42
Interest Received
3.18
14.44
28.63
38.79
Profit on sale of Fixed Assets
0.16
0.04
0.79
Profits on sale of Investments
Operating Profit
-1984.86
-209.58
332.82
346.38
Interest
91.72
285.92
265.42
116.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.02
3.98
33.67
24.97
Other Interest
88.70
281.93
231.74
91.30
PBDT
-2076.58
-495.50
67.40
230.11
Depreciation
133.43
156.58
103.62
47.09
Profit Before Taxation & Exceptional Items
-2210.00
-652.07
-36.22
183.02
Exceptional Income / Expenses
-28.07
Profit Before Tax
-2210.00
-680.15
-36.22
183.02
Provision for Tax
10.16
72.56
7.34
46.39
Deferred Tax
10.16
-11.69
7.34
0.30
Other taxes
10.16
72.56
7.34
0.00
Profit After Tax
-2220.16
-752.71
-43.55
136.63
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2220.16
-752.71
-43.55
136.63
Profit Balance B/F
-615.79
136.91
180.47
130.48
Appropriations
-2835.95
-615.79
136.91
267.11
Proposed Equity Dividend
31.43
Corporate dividend tax
5.22
Earnings Per Share
-35.00
-12.00
-1.00
0.00
Adjusted EPS
-35.00
-12.00
-1.00
2.00