(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
730.68
625.42
487.56
351.35
Sales
730.68
619.21
486.78
351.35
Job Work/ Contract Receipts
6.21
0.78
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
730.68
625.42
487.56
351.35
Increase/Decrease in Stock
22.19
-37.33
2.27
-7.00
Raw Material Consumed
4186.52
459.04
387.60
286.67
Opening Raw Materials
65.82
108.22
42.29
Purchases Raw Materials
4017.89
257.94
337.56
181.19
Closing Raw Materials
36.43
65.82
108.22
Other Direct Purchases / Brought in cost
139.23
158.71
115.97
105.48
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.78
34.85
Electricity & Power
49.88
34.05
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.90
0.79
0.00
Employee Cost
3.42
1.64
3.63
Salaries, Wages & Bonus
3.01
1.41
3.63
Contributions to EPF & Pension Funds
0.17
0.12
Workmen and Staff Welfare Expenses
0.24
0.04
Other Employees Cost
0.00
0.00
0.07
0.00
Other Manufacturing Expenses
88.45
17.39
Sub-contracted / Out sourced services
Processing Charges
21.18
11.00
Repairs and Maintenance
0.00
2.38
1.37
0.00
Packing Material Consumed
Other Mfg Exp
0.00
64.89
5.03
0.00
General and Administration Expenses
5.87
5.34
31.91
Rent , Rates & Taxes
0.00
1.34
1.28
0.00
Printing and stationery
0.06
0.07
Professional and legal fees
0.60
0.52
Traveling and conveyance
0.05
0.21
Other Administration
0.00
3.27
2.91
31.91
Selling and Distribution Expenses
0.71
0.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.18
0.40
0.00
Miscellaneous Expenses
6.99
7.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
6.78
7.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.22
0.05
0.00
Less: Expenses Capitalised
Total Expenditure
4208.71
577.93
457.09
315.21
Operating Profit (Excl OI)
-3478.03
47.49
30.48
36.15
Other Income
3509.95
3.19
1.32
2.45
Interest Received
0.00
1.29
0.79
0.00
Profit on sale of Fixed Assets
1.23
Profits on sale of Investments
Provision Written Back
0.00
Others
3509.95
0.66
0.53
2.45
Operating Profit
31.92
50.68
31.80
38.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
16.11
12.87
15.17
Depreciation
20.31
22.79
20.02
19.58
Profit Before Taxation & Exceptional Items
11.61
9.57
-3.32
3.85
Exceptional Income / Expenses
Profit Before Tax
11.61
9.57
-3.32
3.85
Provision for Tax
3.93
6.23
-0.87
1.28
Current Income Tax
4.86
4.78
2.97
Deferred Tax
-0.93
1.44
-0.89
-1.69
Other taxes
0.00
0.00
-0.87
0.00
Profit After Tax
7.68
3.35
-2.45
2.57
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.68
3.35
-2.45
2.57
Profit Balance B/F
5.78
2.44
4.88
2.31
Appropriations
13.46
5.78
2.44
4.88
Earnings Per Share
7.00
3.00
-2.00
3.00
Adjusted EPS
7.00
3.00
-2.00
3.00