(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
241.29
234.24
222.42
167.71
21.54
Sales
240.08
234.01
222.42
167.71
21.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.22
0.22
0.00
0.00
0.00
Net Sales
241.29
234.24
222.42
167.71
21.54
Increase/Decrease in Stock
-16.27
53.74
-59.17
-6.83
-3.62
Raw Material Consumed
123.95
139.82
150.64
105.54
15.34
Opening Raw Materials
33.56
1.79
Purchases Raw Materials
184.73
137.31
17.13
Closing Raw Materials
67.65
33.56
1.79
Other Direct Purchases / Brought in cost
123.95
139.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.29
11.62
6.02
Electricity & Power
26.29
11.62
6.02
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
Employee Cost
21.54
19.70
3.22
Salaries, Wages & Bonus
17.08
16.24
2.78
Contributions to EPF & Pension Funds
2.17
2.04
0.32
Workmen and Staff Welfare Expenses
2.29
1.42
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.08
10.00
2.19
Sub-contracted / Out sourced services
Repairs and Maintenance
11.31
5.44
0.00
0.00
1.60
Packing Material Consumed
0.56
Other Mfg Exp
3.77
4.56
0.00
0.00
0.02
General and Administration Expenses
7.89
5.84
121.37
74.38
0.43
Rent , Rates & Taxes
3.10
1.97
0.00
0.00
0.00
Printing and stationery
0.13
0.15
0.04
Professional and legal fees
0.27
0.12
0.15
Traveling and conveyance
0.08
0.05
0.01
Other Administration
3.99
3.17
121.37
74.38
0.07
Selling and Distribution Expenses
2.91
3.76
0.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.62
1.15
0.00
0.00
0.00
Miscellaneous Expenses
7.84
9.16
0.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.84
8.99
0.00
0.00
0.17
Less: Expenses Capitalised
Total Expenditure
189.23
253.64
212.84
173.09
24.53
Operating Profit (Excl OI)
52.06
-19.41
9.59
-5.38
-2.99
Other Income
0.47
0.33
4.15
7.57
2.62
Interest Received
0.42
0.32
0.00
0.00
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.05
0.02
4.15
7.57
2.54
Operating Profit
52.53
-19.07
13.74
2.19
-0.36
InterestonDebenture / Bonds
Interest on Term Loan
44.78
40.05
7.93
Intereston Fixed deposits
Bank Charges etc
0.15
0.93
0.03
Other Interest
3.90
12.79
0.00
0.00
2.19
PBDT
3.69
-72.84
13.74
2.19
-10.51
Depreciation
19.65
19.69
16.22
12.35
3.80
Profit Before Taxation & Exceptional Items
-15.95
-92.53
-2.48
-10.16
-14.31
Exceptional Income / Expenses
Profit Before Tax
-15.95
-92.53
-2.48
-10.16
-14.31
Provision for Tax
-5.21
-26.33
-0.50
-3.50
-4.50
Deferred Tax
-5.21
-26.33
-0.50
-3.50
-4.50
Other taxes
-5.21
-26.33
-0.50
-3.50
-4.50
Profit After Tax
-10.74
-66.20
-1.98
-6.66
-9.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.74
-66.20
-1.98
-6.66
-9.82
Profit Balance B/F
-84.66
-18.46
-16.47
-9.82
Appropriations
-95.40
-84.66
-18.46
-16.47
-9.82
Earnings Per Share
-2.00
-11.00
0.00
-1.00
-2.00
Adjusted EPS
-2.00
-11.00
0.00
-1.00
-2.00