(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1198.74
1067.24
1091.10
903.18
Sales
1198.31
1067.24
1091.10
903.18
Job Work/ Contract Receipts
Processing Charges / Service Income
0.43
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1198.74
1067.24
1091.10
903.18
Increase/Decrease in Stock
-3.43
-46.27
-22.54
-9.34
Raw Material Consumed
733.95
704.96
686.80
548.72
Other Direct Purchases / Brought in cost
733.95
704.96
686.80
548.72
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.35
17.53
14.38
11.90
Electricity & Power
22.35
17.53
14.38
11.90
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
0.00
0.00
0.00
Employee Cost
119.14
110.88
96.63
84.07
Salaries, Wages & Bonus
105.38
95.05
80.63
68.30
Contributions to EPF & Pension Funds
7.76
7.27
4.24
5.10
Workmen and Staff Welfare Expenses
5.32
6.20
10.05
6.22
Other Employees Cost
0.68
2.37
1.72
4.46
Other Manufacturing Expenses
0.21
0.31
24.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.21
0.31
24.88
0.00
General and Administration Expenses
240.31
181.45
158.55
131.80
Rent , Rates & Taxes
217.77
161.56
117.56
102.47
Insurance
3.93
2.88
1.62
1.35
Printing and stationery
1.08
1.18
1.09
0.95
Professional and legal fees
7.37
5.17
2.24
1.26
Traveling and conveyance
9.36
10.20
9.45
7.75
Other Administration
10.16
10.67
36.05
25.77
Selling and Distribution Expenses
108.61
117.31
119.60
97.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
26.36
Miscellaneous Expenses
34.32
29.67
1.02
3.03
Bad debts /advances written off
0.66
0.04
0.63
Provision for doubtful debts
1.79
0.60
Losson disposal of fixed assets(net)
0.37
0.01
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.70
Other Miscellaneous Expenses
32.53
28.05
0.98
1.30
Less: Expenses Capitalised
Total Expenditure
1255.46
1115.85
1079.34
867.37
Operating Profit (Excl OI)
-56.72
-48.61
11.77
35.81
Other Income
3.10
1.39
3.69
5.55
Interest Received
2.10
1.23
2.46
3.96
Profit on sale of Fixed Assets
Profits on sale of Investments
0.13
Provision Written Back
1.56
Operating Profit
-53.61
-47.23
15.46
41.37
Interest
22.37
11.12
6.29
4.79
InterestonDebenture / Bonds
Interest on Term Loan
0.76
0.81
Intereston Fixed deposits
Bank Charges etc
6.38
5.85
5.53
Other Interest
15.99
5.27
0.00
3.98
PBDT
-75.98
-58.35
9.16
36.57
Depreciation
26.54
15.87
8.83
15.62
Profit Before Taxation & Exceptional Items
-102.53
-74.21
0.34
20.96
Exceptional Income / Expenses
Profit Before Tax
-102.53
-74.21
0.34
20.96
Provision for Tax
-4.13
8.05
1.70
Current Income Tax
0.86
5.91
Other taxes
0.00
-4.13
8.05
1.70
Profit After Tax
-102.53
-70.09
-7.72
19.25
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-102.53
-70.09
-7.72
19.25
Profit Balance B/F
-117.97
-47.88
-40.16
-54.74
Appropriations
-220.50
-117.97
-47.88
-35.48
Corporate dividend tax
0.68
Earnings Per Share
-5.00
-4.00
0.00
1.00
Adjusted EPS
-5.00
-4.00
0.00
1.00