(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
819.26
1252.20
1249.22
1243.84
1274.57
Sales
819.26
1252.20
1249.22
1243.84
1274.57
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
49.48
60.35
49.50
53.83
59.56
Net Sales
769.78
1191.85
1199.72
1190.01
1213.58
Increase/Decrease in Stock
-6.49
38.32
-5.31
-52.21
33.86
Raw Material Consumed
460.46
813.53
883.07
861.14
626.63
Opening Raw Materials
42.90
43.71
24.65
45.37
69.04
Purchases Raw Materials
710.23
533.25
593.87
685.33
564.08
Closing Raw Materials
292.68
42.90
43.71
24.65
45.37
Other Direct Purchases / Brought in cost
279.47
308.26
155.08
38.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.13
162.68
144.58
210.55
216.32
Electricity & Power
134.13
162.68
144.58
210.55
66.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
149.97
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
8.64
7.22
6.54
5.67
5.25
Salaries, Wages & Bonus
7.86
6.34
5.55
4.60
4.40
Contributions to EPF & Pension Funds
0.23
0.22
0.21
0.19
0.02
Workmen and Staff Welfare Expenses
0.19
0.16
0.12
0.11
0.02
Other Employees Cost
0.36
0.49
0.66
0.77
0.81
Other Manufacturing Expenses
14.13
13.17
17.15
31.17
199.89
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
0.95
3.29
1.45
1.47
Packing Material Consumed
4.39
Other Mfg Exp
12.84
12.22
13.86
29.71
194.03
General and Administration Expenses
6.31
8.29
5.85
7.34
7.64
Rent , Rates & Taxes
1.27
2.01
0.49
2.92
1.80
Insurance
0.21
1.50
1.02
1.44
1.51
Printing and stationery
0.06
Professional and legal fees
1.53
1.47
1.31
0.84
1.15
Traveling and conveyance
0.04
0.07
0.01
0.14
0.16
Other Administration
3.30
3.31
3.03
2.14
3.12
Selling and Distribution Expenses
2.94
3.05
2.67
2.62
14.47
Handling and Clearing Charges
1.56
1.53
1.52
1.73
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
13.02
Miscellaneous Expenses
9.87
13.60
11.08
11.38
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.87
13.60
11.00
11.38
0.02
Less: Expenses Capitalised
Total Expenditure
629.99
1059.84
1065.63
1077.66
1104.08
Operating Profit (Excl OI)
139.78
132.01
134.09
112.35
109.50
Other Income
2.91
2.62
1.69
2.74
1.44
Interest Received
2.91
2.62
1.69
2.74
1.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.26
Operating Profit
142.69
134.63
135.78
115.08
110.93
Interest
175.92
58.41
61.12
40.81
33.96
InterestonDebenture / Bonds
Interest on Term Loan
106.27
20.76
22.00
8.75
12.20
Intereston Fixed deposits
Bank Charges etc
13.64
3.72
3.25
5.13
0.85
Other Interest
56.02
33.93
35.86
26.93
20.92
PBDT
-33.23
76.22
74.66
74.27
76.97
Depreciation
86.61
38.80
37.49
37.23
33.95
Profit Before Taxation & Exceptional Items
-119.83
37.41
37.17
37.04
43.02
Exceptional Income / Expenses
Profit Before Tax
-119.83
37.41
37.17
37.04
43.02
Provision for Tax
136.76
4.26
6.54
Current Income Tax
8.18
6.62
6.47
6.54
Other taxes
136.76
0.00
0.00
0.00
6.54
Profit After Tax
-256.59
33.15
37.17
37.04
36.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-256.59
33.15
37.17
37.04
36.48
Profit Balance B/F
242.85
308.21
271.04
234.00
181.21
Appropriations
-13.74
341.36
308.21
271.04
234.00
Earnings Per Share
-9.00
2.00
2.00
2.00
3.00
Adjusted EPS
-9.00
2.00
2.00
2.00
3.00