(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
673.47
698.07
430.62
228.21
Sales
597.13
647.70
430.62
228.21
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
76.34
50.37
0.00
0.00
Less: Excise Duty
20.88
16.21
23.12
10.75
Net Sales
652.59
681.86
407.50
217.46
Increase/Decrease in Stock
7.69
-15.03
-58.66
12.05
Raw Material Consumed
299.92
326.78
243.07
102.92
Opening Raw Materials
14.62
7.60
8.50
5.74
Purchases Raw Materials
294.97
333.80
207.53
99.07
Closing Raw Materials
9.67
14.62
7.60
8.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
34.64
6.61
Power & Fuel Cost
52.49
34.66
39.05
17.69
Electricity & Power
52.49
34.66
39.05
17.69
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
Employee Cost
62.75
57.40
42.98
25.32
Salaries, Wages & Bonus
53.73
48.16
36.06
21.01
Contributions to EPF & Pension Funds
3.64
3.07
2.49
1.69
Workmen and Staff Welfare Expenses
5.38
6.18
4.31
2.39
Other Employees Cost
0.00
0.00
0.12
0.23
Other Manufacturing Expenses
81.06
82.52
44.60
25.36
Sub-contracted / Out sourced services
8.65
4.53
Repairs and Maintenance
33.49
27.77
14.25
8.73
Packing Material Consumed
Other Mfg Exp
47.58
54.75
21.69
12.10
General and Administration Expenses
23.54
18.14
10.95
8.92
Rent , Rates & Taxes
0.65
0.25
0.32
0.51
Insurance
2.81
2.04
1.47
1.59
Printing and stationery
0.41
0.29
Professional and legal fees
8.42
7.60
3.25
3.29
Traveling and conveyance
5.76
3.69
2.77
1.55
Other Administration
11.66
8.25
5.50
3.25
Selling and Distribution Expenses
59.36
64.61
76.88
17.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
59.36
64.61
76.88
17.32
Miscellaneous Expenses
26.43
30.80
1.83
3.30
Bad debts /advances written off
0.05
0.48
0.16
Provision for doubtful debts
0.57
0.86
0.19
Losson disposal of fixed assets(net)
0.73
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.81
29.94
0.43
3.13
Less: Expenses Capitalised
Total Expenditure
613.24
599.90
400.70
212.88
Operating Profit (Excl OI)
39.35
81.96
6.80
4.58
Other Income
22.75
19.59
8.16
4.84
Interest Received
1.91
1.84
1.94
0.52
Profit on sale of Fixed Assets
0.44
0.01
Profits on sale of Investments
Provision Written Back
0.17
0.38
0.80
0.12
Foreign Exchange Gains
4.42
2.86
Operating Profit
62.10
101.55
14.97
9.42
Interest
59.43
59.78
37.46
30.25
InterestonDebenture / Bonds
Interest on Term Loan
33.23
34.73
39.28
25.78
Intereston Fixed deposits
Other Interest
20.49
16.33
-1.83
4.47
PBDT
2.66
41.77
-22.49
-20.84
Depreciation
38.29
38.33
31.45
26.97
Profit Before Taxation & Exceptional Items
-35.63
3.44
-53.94
-47.81
Exceptional Income / Expenses
-6.10
Profit Before Tax
-41.73
3.44
-53.94
-47.81
Provision for Tax
-11.34
4.88
-7.48
-18.46
Deferred Tax
-11.34
4.88
-7.47
-18.46
Other taxes
-11.34
4.88
-7.48
-18.46
Profit After Tax
-30.39
-1.44
-46.46
-29.34
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-30.39
-1.44
-46.46
-29.34
Profit Balance B/F
-208.45
-207.01
-160.55
-131.21
Appropriations
-238.84
-208.45
-207.01
-160.55
Earnings Per Share
-2.00
0.00
-5.00
-3.00
Adjusted EPS
-2.00
0.00
-5.00
-3.00