(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
125.22
128.18
113.53
55.00
49.32
Sales
117.60
117.91
106.32
54.83
48.86
Job Work/ Contract Receipts
0.17
0.45
Processing Charges / Service Income
0.00
0.07
Revenue from property development
Other Operational Income
7.61
10.20
7.21
0.00
0.00
Less: Excise Duty
14.12
9.91
7.38
3.16
3.80
Net Sales
111.10
118.27
106.16
51.84
45.51
Increase/Decrease in Stock
3.64
0.43
1.55
-2.24
-6.68
Raw Material Consumed
75.11
91.61
77.36
40.25
39.54
Opening Raw Materials
4.24
5.63
4.43
3.23
Purchases Raw Materials
74.03
90.22
78.56
41.44
42.77
Closing Raw Materials
3.16
4.24
5.63
4.43
3.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.24
5.10
3.42
1.34
1.85
Electricity & Power
3.24
5.10
3.42
1.34
1.85
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
19.14
24.48
17.93
9.08
9.75
Salaries, Wages & Bonus
16.50
22.00
15.59
8.51
9.34
Contributions to EPF & Pension Funds
0.64
0.60
1.09
0.32
0.17
Workmen and Staff Welfare Expenses
1.99
1.88
1.26
0.24
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.00
6.59
5.83
3.54
2.74
Sub-contracted / Out sourced services
Processing Charges
1.87
1.32
Repairs and Maintenance
2.60
2.41
2.18
0.58
0.17
Packing Material Consumed
1.19
1.75
1.99
Other Mfg Exp
1.21
2.43
1.67
1.09
1.25
General and Administration Expenses
13.63
3.54
3.44
2.58
2.45
Rent , Rates & Taxes
6.20
0.01
0.20
0.00
0.03
Insurance
0.05
0.22
0.21
0.28
0.03
Printing and stationery
0.28
0.39
Professional and legal fees
5.47
0.42
0.27
0.31
0.17
Traveling and conveyance
0.62
1.59
1.62
1.08
1.27
Other Administration
1.91
2.90
2.77
1.71
1.83
Selling and Distribution Expenses
5.44
6.04
13.99
1.24
1.17
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
0.86
0.44
0.14
0.30
0.42
Bad debts /advances written off
Provision for doubtful debts
0.09
Losson disposal of fixed assets(net)
0.13
0.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.64
0.27
0.14
0.30
0.42
Less: Expenses Capitalised
Total Expenditure
126.06
138.23
123.66
56.09
51.25
Operating Profit (Excl OI)
-14.97
-19.96
-17.51
-4.24
-5.73
Other Income
0.88
0.24
0.33
0.03
Interest Received
0.02
0.06
0.01
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.02
Others
0.37
0.16
0.32
0.03
0.00
Operating Profit
-14.08
-19.72
-17.18
-4.22
-5.73
Interest
7.16
3.18
3.96
3.51
2.41
InterestonDebenture / Bonds
Interest on Term Loan
1.78
2.58
1.98
1.51
Intereston Fixed deposits
Bank Charges etc
0.03
0.09
0.54
0.07
0.27
Other Interest
7.12
1.32
0.83
1.45
0.63
PBDT
-21.24
-22.91
-21.13
-7.72
-8.14
Depreciation
3.98
3.13
2.03
1.67
1.38
Profit Before Taxation & Exceptional Items
-25.22
-26.04
-23.17
-9.39
-9.52
Exceptional Income / Expenses
Profit Before Tax
-25.22
-26.04
-23.17
-9.39
-9.52
Provision for Tax
14.18
-7.10
-2.59
-2.92
Deferred Tax
14.18
-7.10
-2.59
-2.99
Other taxes
0.00
14.18
-7.10
-2.59
-2.92
Profit After Tax
-25.22
-40.22
-16.07
-6.80
-6.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-25.22
-40.22
-16.07
-6.80
-6.61
Profit Balance B/F
-72.67
-32.45
-16.38
-9.58
-2.98
Appropriations
-97.89
-72.67
-32.45
-16.38
-9.58
Earnings Per Share
-124.00
-198.00
-223.00
-94.00
-92.00
Adjusted EPS
-124.00
-198.00
-223.00
-94.00
-92.00