(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
93.66
673.17
503.90
483.49
360.17
Sales
86.26
673.04
503.44
483.49
360.17
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.40
0.13
0.47
0.00
0.00
Less: Excise Duty
7.51
73.30
47.06
Net Sales
86.15
599.87
456.84
483.49
360.17
Increase/Decrease in Stock
6.23
23.79
-18.09
6.00
Raw Material Consumed
28.81
400.02
300.05
293.82
207.94
Opening Raw Materials
3.39
16.93
6.36
7.09
19.17
Purchases Raw Materials
27.08
386.49
310.62
293.08
195.87
Closing Raw Materials
1.67
3.39
16.93
6.36
7.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.04
31.40
29.47
34.97
26.21
Electricity & Power
14.04
31.40
29.47
34.97
26.21
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
28.62
51.14
42.71
45.97
Salaries, Wages & Bonus
28.62
21.33
19.67
43.84
Contributions to EPF & Pension Funds
0.94
1.38
Workmen and Staff Welfare Expenses
1.51
2.06
2.14
Other Employees Cost
0.00
27.35
19.61
0.00
0.00
Other Manufacturing Expenses
1.85
4.31
5.01
22.55
Sub-contracted / Out sourced services
Repairs and Maintenance
1.35
1.74
2.29
0.00
0.00
Packing Material Consumed
0.50
2.57
2.71
Other Mfg Exp
0.00
0.00
0.00
0.00
22.55
General and Administration Expenses
8.45
12.20
13.46
142.53
18.57
Rent , Rates & Taxes
3.88
4.85
6.30
0.00
1.69
Printing and stationery
0.29
0.33
0.60
0.83
0.64
Professional and legal fees
0.50
0.68
0.08
5.65
5.24
Traveling and conveyance
1.62
3.24
3.47
2.66
2.69
Other Administration
3.78
6.34
6.48
133.24
11.00
Selling and Distribution Expenses
2.47
2.81
3.03
14.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.09
0.39
0.11
0.00
3.52
Miscellaneous Expenses
14.60
46.13
63.63
17.67
Bad debts /advances written off
17.67
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.60
46.13
63.63
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
105.07
571.80
439.27
471.32
359.17
Operating Profit (Excl OI)
-18.92
28.06
17.56
12.17
1.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.27
0.03
Operating Profit
-18.92
28.06
17.56
12.43
1.02
Interest
0.63
0.79
0.49
0.55
0.75
InterestonDebenture / Bonds
Interest on Term Loan
0.55
Intereston Fixed deposits
Other Interest
0.63
0.79
0.49
0.00
0.00
PBDT
-19.55
27.27
17.07
11.88
0.27
Depreciation
110.36
109.54
109.28
109.26
109.07
Profit Before Taxation & Exceptional Items
-129.91
-82.27
-92.20
-97.38
-108.80
Exceptional Income / Expenses
22.07
Profit Before Tax
-107.84
-82.27
-92.20
-97.38
-108.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-107.84
-82.27
-92.20
-97.38
-108.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-107.84
-82.27
-92.20
-97.38
-108.80
Profit Balance B/F
-1343.39
-1262.22
-1170.01
-1136.94
-1038.42
Appropriations
-1451.23
-1344.49
-1262.22
-1234.32
-1136.94
Earnings Per Share
-4.00
-3.00
-3.00
-3.00
-4.00
Adjusted EPS
-4.00
-3.00
-3.00
-3.00
-4.00