(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
223.57
183.13
143.05
Job Work/ Contract Receipts
Processing Charges / Service Income
161.42
181.94
134.60
Revenue from property development
Other Operational Income
0.74
1.07
0.82
Net Sales
223.57
183.13
143.05
Increase/Decrease in Stock
-14.74
-0.03
0.06
Raw Material Consumed
71.05
0.11
6.27
Other Direct Purchases / Brought in cost
71.05
0.11
6.27
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
49.20
63.72
52.10
Electricity & Power
49.20
63.72
52.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.79
24.45
20.16
Salaries, Wages & Bonus
21.72
20.31
17.41
Contributions to EPF & Pension Funds
2.19
2.87
1.71
Workmen and Staff Welfare Expenses
1.88
1.27
1.04
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
33.60
44.65
33.63
Sub-contracted / Out sourced services
Processing Charges
5.19
9.35
8.88
Repairs and Maintenance
2.02
2.59
3.38
Packing Material Consumed
5.79
6.30
5.82
Other Mfg Exp
20.60
26.41
15.55
General and Administration Expenses
3.84
5.70
5.55
Rent , Rates & Taxes
0.62
0.74
0.53
Printing and stationery
0.25
0.33
0.25
Professional and legal fees
0.35
1.03
1.36
Traveling and conveyance
0.53
1.56
1.65
Other Administration
2.28
3.32
3.20
Selling and Distribution Expenses
3.02
3.85
2.59
Advertisement & Sales Promotion
0.06
0.04
0.05
Sales Commissions & Incentives
Freight and Forwarding
2.95
3.47
2.39
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.01
0.34
0.15
Miscellaneous Expenses
3.45
10.28
4.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.84
10.15
4.95
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.12
Other Miscellaneous Expenses
0.49
0.13
0.00
Less: Expenses Capitalised
Total Expenditure
175.21
152.74
125.30
Operating Profit (Excl OI)
48.36
30.39
17.75
Interest Received
0.71
0.61
0.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
49.33
31.02
19.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.13
0.04
Other Interest
17.30
4.37
14.06
Depreciation
25.53
26.43
29.05
Profit Before Taxation & Exceptional Items
6.47
0.09
-23.75
Exceptional Income / Expenses
114.92
41.47
Profit Before Tax
6.47
115.01
17.73
Provision for Tax
-19.92
-1.83
Current Income Tax
0.00
0.00
Profit After Tax
26.39
116.84
17.73
Consolidated Net Profit
26.39
116.84
17.73