(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
905.80
989.68
833.19
538.87
790.25
Sales
905.40
989.25
832.83
538.87
790.25
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.44
0.36
0.00
0.00
Net Sales
905.80
989.68
833.19
538.87
790.25
Increase/Decrease in Stock
6.01
-2.13
-13.22
Raw Material Consumed
847.39
911.63
772.55
505.89
721.39
Opening Raw Materials
248.94
172.04
74.39
77.33
140.73
Purchases Raw Materials
720.19
987.42
870.20
521.04
657.99
Closing Raw Materials
121.74
248.94
172.04
92.48
77.33
Other Direct Purchases / Brought in cost
1.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.04
13.36
5.70
7.82
Electricity & Power
9.62
12.04
4.97
6.84
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
1.43
1.32
0.00
0.74
0.98
Employee Cost
11.07
9.18
8.23
5.88
6.40
Salaries, Wages & Bonus
9.83
8.31
6.95
5.34
5.83
Contributions to EPF & Pension Funds
0.18
0.15
0.07
0.11
0.08
Workmen and Staff Welfare Expenses
0.02
0.27
0.18
0.43
0.49
Other Employees Cost
1.04
0.45
1.04
0.00
0.00
Other Manufacturing Expenses
1.08
0.96
16.01
22.28
Sub-contracted / Out sourced services
Processing Charges
0.24
0.33
Repairs and Maintenance
1.06
0.92
0.00
0.45
2.57
Packing Material Consumed
Other Mfg Exp
0.02
0.04
0.00
15.32
19.38
General and Administration Expenses
6.13
5.20
4.22
3.47
Rent , Rates & Taxes
2.16
0.18
0.00
0.18
0.10
Printing and stationery
0.05
0.06
0.05
0.05
Professional and legal fees
0.77
0.43
1.53
0.56
Traveling and conveyance
0.33
0.34
0.12
0.17
Other Administration
1.61
4.54
0.00
1.91
2.00
Selling and Distribution Expenses
10.76
13.41
11.55
16.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.13
2.67
0.00
11.52
2.48
Miscellaneous Expenses
3.81
3.34
32.65
0.10
0.62
Bad debts /advances written off
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.81
3.34
32.65
0.09
0.56
Less: Expenses Capitalised
Total Expenditure
897.30
954.94
800.21
549.35
778.96
Operating Profit (Excl OI)
8.50
34.74
32.98
-10.49
11.29
Other Income
4.35
1.74
0.27
0.74
10.03
Interest Received
4.35
1.69
0.12
0.04
0.04
Profit on sale of Fixed Assets
0.32
0.36
Profits on sale of Investments
Foreign Exchange Gains
0.06
Others
0.00
0.05
0.15
0.38
9.57
Operating Profit
12.85
36.48
33.25
-9.74
21.32
Interest
8.54
9.52
9.58
7.01
4.55
InterestonDebenture / Bonds
Interest on Term Loan
6.56
3.23
Intereston Fixed deposits
Bank Charges etc
0.12
0.18
0.27
1.15
Other Interest
8.41
9.34
9.58
0.18
0.17
PBDT
4.31
26.97
23.67
-16.76
16.78
Depreciation
4.59
4.52
4.20
3.92
3.40
Profit Before Taxation & Exceptional Items
-0.28
22.45
19.47
-20.68
13.37
Exceptional Income / Expenses
-1.38
Profit Before Tax
-0.28
22.45
19.47
-20.68
11.99
Provision for Tax
8.44
6.42
-6.41
-3.94
Deferred Tax
8.44
6.42
-6.46
-4.06
Other taxes
0.00
8.44
6.42
-6.41
-3.94
Profit After Tax
-0.28
14.00
13.05
-14.27
15.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.28
14.00
13.05
-14.27
15.93
Profit Balance B/F
-27.56
-41.57
-54.62
-40.35
-56.28
Appropriations
-27.84
-27.56
-41.57
-54.62
-40.35
Earnings Per Share
0.00
3.00
3.00
-3.00
4.00
Adjusted EPS
0.00
3.00
3.00
-3.00
4.00