(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
361.45
465.82
578.72
349.21
131.87
Sales
361.45
465.82
578.72
349.21
131.87
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
Net Sales
361.45
465.82
578.72
349.21
131.87
Increase/Decrease in Stock
16.63
34.51
-47.53
-16.58
0.03
Raw Material Consumed
308.12
385.40
549.17
317.21
106.45
Other Direct Purchases / Brought in cost
308.12
385.40
549.17
317.21
Other raw material cost
0.00
0.00
0.00
0.00
106.45
Power & Fuel Cost
0.08
0.08
0.07
0.08
0.08
Electricity & Power
0.08
0.08
0.07
0.08
0.08
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
5.04
4.80
4.35
4.10
0.58
Salaries, Wages & Bonus
4.43
3.95
3.95
3.90
0.47
Contributions to EPF & Pension Funds
0.52
0.74
0.30
0.10
0.03
Workmen and Staff Welfare Expenses
0.08
0.12
0.11
0.10
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.03
Packing Material Consumed
0.04
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.40
3.69
2.55
1.43
5.25
Rent , Rates & Taxes
1.99
0.93
0.35
0.12
0.11
Insurance
0.24
0.42
0.68
0.23
0.22
Professional and legal fees
0.35
0.62
0.23
0.34
Other Administration
1.82
1.73
1.30
1.08
4.57
Selling and Distribution Expenses
1.71
1.83
2.41
3.29
2.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.71
1.83
2.41
3.29
2.24
Miscellaneous Expenses
5.45
5.34
12.83
5.10
1.32
Bad debts /advances written off
0.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.60
1.58
7.77
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
2.85
2.89
5.06
5.10
1.32
Less: Expenses Capitalised
Total Expenditure
341.42
435.64
523.86
314.63
116.41
Operating Profit (Excl OI)
20.03
30.18
54.85
34.58
15.46
Other Income
12.28
5.55
7.48
9.51
6.40
Interest Received
1.87
0.69
0.45
0.29
0.59
Dividend Received
0.44
3.28
5.47
3.59
3.41
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
7.39
1.52
3.10
0.64
Foreign Exchange Gains
2.54
1.63
Others
2.40
1.58
0.05
0.00
0.13
Operating Profit
32.31
35.73
62.34
44.09
21.86
Interest
1.54
2.07
2.13
1.11
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.54
2.07
2.13
1.11
0.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
30.77
33.67
60.21
42.98
21.46
Depreciation
8.05
10.26
10.29
16.67
10.61
Profit Before Taxation & Exceptional Items
22.72
23.41
49.92
26.31
10.85
Exceptional Income / Expenses
Profit Before Tax
22.72
23.41
49.92
26.31
10.85
Provision for Tax
4.55
15.39
36.03
-1.81
5.05
Current Income Tax
8.00
6.80
9.40
Deferred Tax
-3.45
8.41
26.63
-1.81
5.05
Other taxes
0.00
0.18
0.00
-1.81
5.05
Profit After Tax
18.17
8.01
13.90
28.12
5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.17
8.01
13.90
28.12
5.80
Profit Balance B/F
-33.49
-41.51
-55.41
-83.53
-123.51
Appropriations
-15.32
-33.49
-41.51
-55.41
-83.53
Earnings Per Share
2.00
1.00
1.00
2.00
0.00
Adjusted EPS
2.00
1.00
1.00
2.00
0.00