(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
317.12
189.14
186.90
123.70
Job Work/ Contract Receipts
Processing Charges / Service Income
182.70
123.70
Revenue from property development
Other Operational Income
317.12
189.14
4.20
0.00
Net Sales
317.12
189.14
186.90
123.70
Increase/Decrease in Stock
Raw Material Consumed
1.60
0.70
Opening Raw Materials
3.30
0.00
Purchases Raw Materials
3.10
0.70
Closing Raw Materials
4.80
0.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
10.10
Electricity & Power
10.80
10.10
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
Salaries, Wages & Bonus
43.60
44.00
Contributions to EPF & Pension Funds
2.80
2.40
Workmen and Staff Welfare Expenses
6.50
5.70
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
83.80
10.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
9.00
6.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.70
3.90
General and Administration Expenses
176.21
134.68
6.20
6.90
Rent , Rates & Taxes
0.00
0.00
0.20
0.40
Professional and legal fees
3.60
3.90
Traveling and conveyance
2.00
2.30
Other Administration
176.21
134.68
2.00
2.30
Selling and Distribution Expenses
1.20
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.30
6.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
10.30
5.20
Less: Expenses Capitalised
Total Expenditure
176.21
134.68
166.80
87.10
Operating Profit (Excl OI)
140.91
54.46
20.00
36.60
Interest Received
0.00
0.00
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
140.91
54.46
20.20
36.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
129.43
123.97
0.00
0.00
PBDT
11.48
-69.51
20.20
36.90
Depreciation
22.72
21.99
20.90
20.30
Profit Before Taxation & Exceptional Items
-11.24
-91.50
-0.70
16.60
Exceptional Income / Expenses
Profit Before Tax
-11.24
-91.50
-0.70
16.60
Provision for Tax
3.21
-2.32
-0.40
2.70
Deferred Tax
3.21
-2.32
-0.40
2.70
Other taxes
3.21
-2.32
-0.40
2.70
Profit After Tax
-14.45
-89.18
-0.30
13.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.45
-89.18
-0.30
13.90
Profit Balance B/F
-84.96
4.22
4.50
-9.40
Appropriations
-99.41
-84.96
4.20
4.50
Earnings Per Share
0.00
-13.00
0.00
2.00
Adjusted EPS
0.00
-13.00
0.00
2.00