(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
346.41
217.62
222.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
38.69
23.92
25.08
Net Sales
307.71
193.70
197.61
Increase/Decrease in Stock
3.35
-1.34
21.85
Raw Material Consumed
247.28
149.60
135.62
Opening Raw Materials
10.38
12.27
12.52
Purchases Raw Materials
252.95
147.70
135.37
Closing Raw Materials
16.05
10.38
12.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.11
13.86
10.45
Electricity & Power
15.11
5.23
4.07
Oil, Fuel & Natural gas
0.00
8.62
6.38
Other power & fuel
0.00
0.00
0.00
Employee Cost
18.80
15.01
15.46
Salaries, Wages & Bonus
17.80
14.53
14.97
Contributions to EPF & Pension Funds
0.34
0.33
0.25
Workmen and Staff Welfare Expenses
0.14
0.11
0.21
Other Employees Cost
0.52
0.04
0.03
Other Manufacturing Expenses
3.44
13.23
11.62
Sub-contracted / Out sourced services
Processing Charges
2.99
2.08
Repairs and Maintenance
3.44
4.58
2.69
Packing Material Consumed
Other Mfg Exp
0.00
5.65
6.84
General and Administration Expenses
3.83
12.30
8.43
Rent , Rates & Taxes
0.02
0.00
0.00
Printing and stationery
0.10
0.15
Professional and legal fees
0.76
1.72
1.63
Traveling and conveyance
0.72
0.81
0.74
Other Administration
2.70
10.18
6.30
Selling and Distribution Expenses
5.14
2.02
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
1.02
0.19
Miscellaneous Expenses
16.32
0.06
0.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.32
0.02
0.74
Less: Expenses Capitalised
Total Expenditure
308.13
207.86
206.20
Operating Profit (Excl OI)
-0.41
-14.16
-8.59
Other Income
9.66
17.06
4.40
Interest Received
1.16
0.71
1.10
Profit on sale of Fixed Assets
0.04
0.07
Profits on sale of Investments
Provision Written Back
14.55
Foreign Exchange Gains
0.22
0.73
Operating Profit
9.25
2.90
-4.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.06
0.13
Other Interest
0.37
0.38
0.55
Profit Before Taxation & Exceptional Items
2.77
-2.75
-9.44
Exceptional Income / Expenses
Profit Before Tax
2.77
-2.75
-9.44
Profit After Tax
2.77
-2.75
-9.44
Consolidated Net Profit
2.77
-2.75
-9.44
Profit Balance B/F
-125.96
-123.21
-113.77
Appropriations
-123.19
-125.96
-123.21
Earnings Per Share
1.00
-1.00
-3.00
Adjusted EPS
1.00
-1.00
-3.00