(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
68.85
52.92
45.87
30.59
14.56
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
68.85
52.92
45.87
30.59
0.00
Net Sales
68.85
52.92
45.87
30.59
14.56
Increase/Decrease in Stock
-0.12
0.41
-0.12
-0.62
0.08
Raw Material Consumed
10.76
6.38
8.21
4.62
2.97
Opening Raw Materials
1.11
0.94
Purchases Raw Materials
10.59
2.90
Closing Raw Materials
0.94
0.88
Other Direct Purchases / Brought in cost
6.38
8.21
4.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.33
14.10
13.04
9.72
4.80
Electricity & Power
21.33
14.10
13.04
9.72
1.79
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
3.01
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
17.94
12.88
12.86
10.51
4.23
Salaries, Wages & Bonus
14.77
10.60
10.22
6.77
4.21
Contributions to EPF & Pension Funds
0.12
0.10
0.14
0.14
Workmen and Staff Welfare Expenses
0.21
0.16
0.11
0.08
0.03
Other Employees Cost
2.84
2.01
2.38
3.52
0.00
Other Manufacturing Expenses
6.03
3.64
4.15
1.44
0.09
Sub-contracted / Out sourced services
Repairs and Maintenance
1.25
1.39
0.83
0.00
0.00
Packing Material Consumed
1.44
Other Mfg Exp
4.78
2.26
3.31
0.00
0.09
General and Administration Expenses
3.32
0.93
0.85
2.39
2.36
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.02
Printing and stationery
0.18
0.04
0.04
0.04
0.02
Professional and legal fees
0.88
0.17
0.36
1.06
0.96
Traveling and conveyance
0.10
0.16
0.05
0.04
0.02
Other Administration
2.26
0.72
0.45
1.29
1.35
Selling and Distribution Expenses
0.67
0.49
1.09
0.16
0.05
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
0.81
2.16
1.39
1.27
0.00
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
0.81
2.16
1.39
1.27
0.00
Less: Expenses Capitalised
Total Expenditure
60.75
40.99
41.46
29.50
14.57
Operating Profit (Excl OI)
8.09
11.93
4.41
1.10
-0.01
Other Income
0.14
0.01
0.07
84.47
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.14
0.01
0.07
84.47
0.00
Operating Profit
8.24
11.95
4.48
85.57
-0.01
Interest
0.03
0.03
0.05
0.03
0.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.03
0.03
0.05
0.03
0.00
PBDT
8.21
11.92
4.44
85.53
-0.05
Depreciation
59.44
59.42
59.42
59.85
59.60
Profit Before Taxation & Exceptional Items
-51.23
-47.50
-54.98
25.68
-59.66
Exceptional Income / Expenses
-10.47
Profit Before Tax
-51.23
-47.50
-54.98
15.21
-59.66
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-51.23
-47.50
-54.98
15.21
-59.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-51.23
-47.50
-54.98
15.21
-59.66
Profit Balance B/F
-715.26
-667.76
-612.78
-627.99
-569.65
Appropriations
-766.49
-715.26
-667.76
-612.78
-627.99
Earnings Per Share
-3.00
-3.00
-3.00
1.00
-4.00
Adjusted EPS
-3.00
-3.00
-3.00
1.00
-4.00