(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
630.06
441.99
342.96
0.00
223.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
630.06
441.99
342.96
0.00
223.19
Net Sales
630.06
441.99
342.96
0.00
223.19
Increase/Decrease in Stock
Raw Material Consumed
11.03
Opening Raw Materials
8.02
Purchases Raw Materials
14.21
Closing Raw Materials
11.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
150.58
Contributions to EPF & Pension Funds
17.74
Workmen and Staff Welfare Expenses
2.44
Other Employees Cost
0.00
0.00
0.00
0.00
5.75
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
581.90
434.36
373.88
0.50
26.12
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
4.21
Professional and legal fees
2.94
Traveling and conveyance
2.63
Other Administration
581.90
434.36
373.88
0.50
18.42
Selling and Distribution Expenses
1.73
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
2.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.52
Less: Expenses Capitalised
Total Expenditure
581.90
434.36
373.88
0.50
217.92
Operating Profit (Excl OI)
48.17
7.62
-30.92
-0.50
5.27
Interest Received
0.00
0.00
0.00
0.00
1.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
1.14
0.17
Operating Profit
48.17
7.62
-30.92
0.64
6.79
Interest
9.20
10.22
15.08
6.29
InterestonDebenture / Bonds
Interest on Term Loan
1.03
Intereston Fixed deposits
Other Interest
9.20
10.22
15.08
0.00
5.14
PBDT
38.96
-2.59
-46.00
0.64
0.50
Depreciation
17.20
13.43
11.30
6.12
Profit Before Taxation & Exceptional Items
21.76
-16.02
-57.30
0.64
-5.62
Exceptional Income / Expenses
Profit Before Tax
21.76
-16.02
-57.30
0.64
-5.62
Provision for Tax
-8.44
-0.62
2.96
Deferred Tax
-10.64
-0.62
1.50
Other taxes
-2.30
-0.62
2.96
0.00
0.00
Profit After Tax
30.20
-15.40
-60.26
0.64
-5.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.20
-15.40
-60.26
0.64
-5.62
Profit Balance B/F
-78.82
-63.42
-3.16
-3.80
1.82
Appropriations
-48.62
-78.82
-63.42
-3.16
-3.80
Earnings Per Share
1357.00
-5233.00
64.00
-556.00
Adjusted EPS
1357.00
0.00
-5233.00
64.00
-556.00