(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2005
Gross Sales
1.11
24.54
23.12
113.73
78.69
Sales
1.11
24.54
23.12
113.73
78.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.12
2.71
2.33
9.55
9.34
Net Sales
0.99
21.84
20.78
104.18
69.35
Increase/Decrease in Stock
2.91
0.77
-0.96
-6.99
Raw Material Consumed
0.99
15.77
13.33
66.90
49.31
Opening Raw Materials
0.99
0.67
0.68
1.67
3.90
Purchases Raw Materials
18.39
14.79
73.11
49.03
Closing Raw Materials
3.29
2.14
7.88
3.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.34
1.69
3.07
7.12
2.78
Electricity & Power
0.16
0.29
0.11
0.15
2.64
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
0.18
1.40
2.96
6.97
0.14
Employee Cost
7.45
6.46
8.03
7.25
4.25
Salaries, Wages & Bonus
6.98
5.60
7.10
6.29
3.55
Contributions to EPF & Pension Funds
0.28
0.54
0.57
0.57
0.41
Workmen and Staff Welfare Expenses
0.19
0.32
0.37
0.39
0.28
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.27
2.05
3.69
11.73
6.77
Sub-contracted / Out sourced services
Repairs and Maintenance
0.05
0.13
0.33
0.32
0.07
Packing Material Consumed
0.01
0.31
0.79
5.13
3.25
Other Mfg Exp
0.21
1.61
2.57
6.27
3.45
General and Administration Expenses
2.43
3.25
3.69
8.36
5.46
Rent , Rates & Taxes
0.13
0.54
0.59
4.64
3.04
Insurance
0.08
0.12
0.12
0.10
0.22
Printing and stationery
0.15
0.14
0.13
0.18
0.15
Professional and legal fees
0.14
0.04
0.13
0.11
0.27
Traveling and conveyance
0.57
0.59
0.45
0.64
0.36
Other Administration
1.94
2.41
2.72
3.33
1.79
Selling and Distribution Expenses
0.30
0.15
0.31
0.52
0.53
Handling and Clearing Charges
0.00
0.00
0.00
0.16
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.04
2.33
1.22
1.18
0.36
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
3.04
2.33
1.22
1.18
0.36
Less: Expenses Capitalised
Total Expenditure
14.82
34.62
34.11
102.10
62.46
Operating Profit (Excl OI)
-13.83
-12.79
-13.33
2.09
6.89
Other Income
6.38
2.69
2.30
2.08
1.35
Interest Received
2.41
2.22
2.05
1.92
0.93
Profit on sale of Fixed Assets
2.47
Profits on sale of Investments
Provision Written Back
1.47
0.32
Foreign Exchange Gains
0.09
Others
0.04
0.47
0.24
0.16
0.01
Operating Profit
-7.45
-10.10
-11.03
4.17
8.24
Interest
0.31
1.19
0.25
0.45
3.13
InterestonDebenture / Bonds
Interest on Term Loan
0.47
Intereston Fixed deposits
Bank Charges etc
0.03
0.15
0.12
0.12
0.44
Other Interest
0.28
1.05
0.13
0.32
2.22
PBDT
-7.76
-11.29
-11.28
3.72
5.11
Profit Before Taxation & Exceptional Items
-7.76
-11.29
-11.28
0.38
1.95
Exceptional Income / Expenses
Profit Before Tax
-7.76
-11.29
-11.28
0.38
1.95
Provision for Tax
0.45
0.05
0.30
Current Income Tax
0.45
0.05
0.30
Other taxes
0.45
0.00
0.00
0.05
0.30
Profit After Tax
-8.20
-11.29
-11.28
0.33
1.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.20
-11.29
-11.28
0.33
1.65
Appropriations
-8.20
-11.29
-11.28
0.33
2.09
General Reserves
-8.20
1.96
Earnings Per Share
-2.00
-3.00
-3.00
0.00
0.00
Adjusted EPS
-2.00
-3.00
-3.00
0.00
0.00