(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
3474.85
3193.11
3048.85
617.58
103.40
Sales
3344.84
3074.56
2961.22
604.72
103.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
130.00
118.55
87.64
12.86
0.00
Net Sales
3474.85
3193.11
3048.85
617.58
103.40
Increase/Decrease in Stock
-247.92
-61.92
-267.80
6.61
-45.10
Raw Material Consumed
3567.79
3082.73
3165.36
586.73
143.78
Other Direct Purchases / Brought in cost
3567.79
3082.73
3165.36
586.73
143.78
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.19
1.19
1.04
0.53
0.21
Electricity & Power
1.19
1.19
1.04
0.53
0.21
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
54.83
54.68
61.15
20.62
6.01
Salaries, Wages & Bonus
49.31
49.89
57.06
18.87
5.66
Contributions to EPF & Pension Funds
2.86
2.52
2.37
0.89
0.24
Workmen and Staff Welfare Expenses
1.42
1.51
1.22
0.43
0.11
Other Employees Cost
1.23
0.77
0.49
0.44
0.00
Other Manufacturing Expenses
0.01
0.13
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.01
0.13
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
44.80
46.68
54.14
8.14
2.69
Rent , Rates & Taxes
28.02
29.57
36.23
4.09
1.24
Insurance
1.54
1.69
1.65
0.40
0.11
Printing and stationery
0.53
0.57
0.79
0.38
0.08
Professional and legal fees
1.61
1.55
3.16
0.27
Traveling and conveyance
8.18
7.55
7.49
0.85
0.16
Other Administration
13.11
13.31
12.31
3.00
1.27
Selling and Distribution Expenses
19.87
20.93
25.15
1.29
0.10
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
14.00
11.27
10.16
3.60
Bad debts /advances written off
Provision for doubtful debts
10.05
8.89
8.98
1.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.95
2.38
1.18
2.09
0.00
Less: Expenses Capitalised
Total Expenditure
3454.56
3155.58
3049.22
627.65
107.70
Operating Profit (Excl OI)
20.29
37.53
-0.36
-10.07
-4.29
Other Income
5.16
5.16
2.68
1.09
0.91
Interest Received
2.62
1.99
0.35
0.13
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.54
3.17
2.32
0.96
0.91
Operating Profit
25.45
42.69
2.31
-8.98
-3.39
Interest
64.87
53.17
34.87
8.34
0.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.56
1.06
2.93
0.31
0.04
Other Interest
62.31
52.10
31.95
8.03
0.60
PBDT
-39.43
-10.47
-32.56
-17.32
-4.03
Depreciation
5.14
5.36
4.31
1.43
0.62
Profit Before Taxation & Exceptional Items
-44.57
-15.83
-36.87
-18.75
-4.64
Exceptional Income / Expenses
Profit Before Tax
-44.57
-15.83
-36.87
-18.75
-4.64
Provision for Tax
2.48
-2.52
0.01
0.03
Deferred Tax
2.48
-2.52
0.01
0.03
Other taxes
0.00
2.48
-2.52
0.01
0.03
Profit After Tax
-44.57
-18.31
-34.34
-18.76
-4.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.57
-18.31
-34.34
-18.76
-4.67
Appropriations
-44.57
-18.31
-34.34
-18.76
-3.93
Other Appropriation
-44.57
-18.31
-34.34
-18.76
Earnings Per Share
-2.00
-1.00
-2.00
-2.00
-1.00
Adjusted EPS
-2.00
-1.00
-2.00
-2.00
-1.00