(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
131.69
191.45
1110.14
2729.80
2536.71
Sales
120.38
174.38
1084.69
2722.41
2536.71
Job Work/ Contract Receipts
11.32
17.07
25.45
Processing Charges / Service Income
7.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
131.69
191.45
1110.14
2729.80
2536.71
Increase/Decrease in Stock
5.52
0.08
-1.53
-68.86
Raw Material Consumed
106.50
151.44
1301.91
2416.79
2195.59
Opening Raw Materials
221.62
285.72
620.84
720.79
659.20
Purchases Raw Materials
104.77
87.34
966.79
2316.84
1377.50
Closing Raw Materials
219.89
221.62
285.72
620.84
720.41
Other Direct Purchases / Brought in cost
879.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.17
6.82
6.44
7.06
7.94
Electricity & Power
5.17
6.82
6.44
7.06
7.94
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
26.47
32.74
41.58
70.12
74.47
Salaries, Wages & Bonus
22.27
25.88
31.40
64.35
69.92
Contributions to EPF & Pension Funds
3.14
3.52
4.22
2.98
2.60
Workmen and Staff Welfare Expenses
0.53
1.22
0.86
0.59
0.84
Other Employees Cost
0.54
2.11
5.10
2.20
1.11
Other Manufacturing Expenses
4.28
9.57
8.01
6.97
23.93
Sub-contracted / Out sourced services
Processing Charges
0.06
0.21
0.22
1.25
0.94
Repairs and Maintenance
2.58
6.43
4.78
2.90
3.12
Packing Material Consumed
Other Mfg Exp
1.64
2.93
3.01
2.82
19.86
General and Administration Expenses
10.29
12.52
17.79
32.05
39.38
Rent , Rates & Taxes
1.42
1.82
4.86
4.04
5.10
Insurance
0.23
0.65
0.91
1.28
2.74
Professional and legal fees
2.83
3.69
3.31
4.98
12.72
Traveling and conveyance
0.75
1.09
1.29
2.34
2.44
Other Administration
5.81
6.37
8.71
21.76
18.82
Selling and Distribution Expenses
1.86
1.82
2.27
6.31
21.57
Advertisement & Sales Promotion
0.90
0.85
1.27
3.97
18.02
Sales Commissions & Incentives
Freight and Forwarding
0.95
0.96
1.00
2.09
2.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.00
0.25
1.32
Miscellaneous Expenses
29.68
1.03
70.55
83.65
92.41
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.94
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.68
1.03
70.55
83.65
80.47
Less: Expenses Capitalised
Total Expenditure
189.77
215.93
1448.61
2621.42
2386.42
Operating Profit (Excl OI)
-58.08
-24.48
-338.47
108.38
150.28
Other Income
0.93
12.65
1.74
29.25
15.51
Interest Received
0.13
0.11
1.21
11.91
3.20
Profit on sale of Fixed Assets
15.39
Profits on sale of Investments
Foreign Exchange Gains
0.50
12.27
1.03
Others
0.30
0.27
0.54
0.92
12.31
Operating Profit
-57.14
-11.83
-336.73
137.64
165.79
Interest
2.75
89.94
82.46
99.54
96.47
InterestonDebenture / Bonds
Interest on Term Loan
69.97
Intereston Fixed deposits
Bank Charges etc
0.15
0.51
4.35
18.74
26.50
Other Interest
2.60
89.43
78.11
80.80
0.00
PBDT
-59.89
-101.77
-419.18
38.10
69.32
Depreciation
7.14
8.24
9.52
27.42
39.20
Profit Before Taxation & Exceptional Items
-67.04
-110.01
-428.71
10.68
30.12
Exceptional Income / Expenses
Profit Before Tax
-67.04
-110.01
-428.71
10.68
30.12
Provision for Tax
0.00
0.00
-0.06
2.26
6.47
Current Income Tax
0.19
2.37
5.74
Deferred Tax
0.00
0.00
-0.25
-0.11
0.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-67.03
-110.01
-428.64
8.42
23.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-67.03
-110.01
-428.64
8.42
23.65
Profit Balance B/F
-110.01
108.93
102.53
81.20
Appropriations
-177.04
-110.01
-319.71
110.96
104.85
Proposed Equity Dividend
1.69
1.69
Corporate dividend tax
0.34
0.63
Other Appropriation
134.02
Equity Dividend %
1.00
1.00
Earnings Per Share
-4.00
-7.00
-25.00
0.00
1.00
Adjusted EPS
-4.00
-7.00
-25.00
0.00
1.00