(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
82.40
69.10
83.10
83.00
69.70
Job Work/ Contract Receipts
Processing Charges / Service Income
82.40
69.10
83.10
82.80
68.59
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
82.40
69.10
83.10
83.00
69.70
Increase/Decrease in Stock
0.90
1.25
Raw Material Consumed
0.77
Other Direct Purchases / Brought in cost
0.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.30
25.20
27.30
30.90
31.59
Electricity & Power
26.30
25.20
26.80
28.20
29.17
Oil, Fuel & Natural gas
0.00
0.00
0.50
2.70
2.42
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
35.50
32.90
24.70
27.10
29.46
Salaries, Wages & Bonus
27.70
22.60
18.40
20.60
20.79
Contributions to EPF & Pension Funds
4.00
3.50
2.50
2.80
2.78
Workmen and Staff Welfare Expenses
1.70
2.00
2.20
2.20
2.76
Other Employees Cost
2.10
4.70
1.70
1.50
3.13
Other Manufacturing Expenses
14.70
16.50
17.20
13.80
15.20
Sub-contracted / Out sourced services
Repairs and Maintenance
9.90
11.00
11.60
8.00
7.83
Packing Material Consumed
Other Mfg Exp
4.80
5.50
5.60
5.80
7.37
General and Administration Expenses
4.60
5.30
6.50
6.60
4.37
Rent , Rates & Taxes
0.40
0.40
0.60
0.60
0.53
Insurance
0.10
0.20
0.20
0.20
0.19
Printing and stationery
0.30
0.30
0.40
0.30
0.29
Professional and legal fees
1.40
1.90
1.70
2.00
0.87
Traveling and conveyance
1.40
1.50
1.80
1.60
1.42
Other Administration
2.30
2.50
3.60
3.50
2.50
Selling and Distribution Expenses
0.00
0.10
0.00
0.17
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
0.10
0.20
0.20
0.30
0.17
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
0.10
0.20
0.20
0.30
0.17
Less: Expenses Capitalised
Total Expenditure
81.30
80.10
76.00
79.60
82.98
Operating Profit (Excl OI)
1.10
-11.10
7.00
3.50
-13.28
Other Income
0.70
0.70
2.70
6.30
0.92
Interest Received
0.40
0.40
0.40
0.40
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
0.30
2.40
5.90
0.42
Operating Profit
1.80
-10.40
9.80
9.80
-12.36
Interest
0.20
0.20
0.40
0.50
0.36
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.40
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.10
0.09
Other Interest
0.10
0.20
0.00
0.00
0.27
PBDT
1.60
-10.60
9.40
9.30
-12.72
Depreciation
3.00
3.40
4.30
4.00
4.80
Profit Before Taxation & Exceptional Items
-1.40
-14.00
5.10
5.30
-17.52
Exceptional Income / Expenses
0.00
-0.40
Profit Before Tax
-1.40
-14.40
5.10
5.30
-17.52
Provision for Tax
8.20
-2.40
-0.15
Other taxes
0.00
0.00
8.20
-2.40
-0.15
Profit After Tax
-1.40
-14.40
-3.10
7.70
-17.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.40
-14.40
-3.10
7.70
-17.37
Profit Balance B/F
-1021.10
-1006.60
-1003.60
-1011.30
-993.92
Appropriations
-1022.40
-1021.10
-1006.60
-1003.60
-1011.30
Earnings Per Share
0.00
-2.00
0.00
1.00
-3.00
Adjusted EPS
0.00
-2.00
0.00
1.00
-3.00