(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
0.00
6399.13
5342.75
495.85
369.81
Sales
6389.27
5322.24
495.85
369.81
Job Work/ Contract Receipts
Processing Charges / Service Income
7.56
16.89
Revenue from property development
Other Operational Income
0.00
2.30
3.62
0.00
0.00
Less: Excise Duty
654.94
455.91
Net Sales
0.00
5744.19
4886.84
495.85
369.81
Increase/Decrease in Stock
-70.21
-96.11
88.45
Raw Material Consumed
4954.06
4130.43
Opening Raw Materials
241.73
482.05
Purchases Raw Materials
5024.23
3890.11
Closing Raw Materials
311.90
241.73
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.31
145.18
Electricity & Power
150.31
145.18
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
Salaries, Wages & Bonus
75.64
72.13
Contributions to EPF & Pension Funds
11.26
8.13
Workmen and Staff Welfare Expenses
13.17
11.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.30
48.53
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
18.11
14.50
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
40.19
34.03
0.00
0.00
General and Administration Expenses
192.92
167.03
187.94
193.65
196.57
Rent , Rates & Taxes
0.00
6.13
4.80
0.00
0.00
Professional and legal fees
132.64
141.32
Traveling and conveyance
10.27
11.54
Other Administration
192.92
18.32
32.74
193.65
196.57
Selling and Distribution Expenses
62.61
73.54
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
112.67
123.57
Bad debts /advances written off
Provision for doubtful debts
1.49
0.93
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
111.18
122.64
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
122.71
5508.94
4889.16
193.65
196.57
Operating Profit (Excl OI)
-122.71
235.25
-2.32
302.20
173.24
Interest Received
0.00
0.83
2.82
0.00
0.00
Profit on sale of Fixed Assets
0.06
0.39
Profits on sale of Investments
Others
0.00
2.36
3.08
0.00
0.00
Operating Profit
-122.71
238.50
3.97
302.20
173.24
Interest
77.75
50.82
0.19
1.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
77.75
50.82
0.19
1.19
PBDT
-122.71
160.75
-46.85
302.01
172.05
Depreciation
89.64
86.89
86.13
8.61
Profit Before Taxation & Exceptional Items
-122.71
71.11
-133.74
215.88
163.44
Exceptional Income / Expenses
Profit Before Tax
-122.71
71.11
-133.74
215.88
163.44
Provision for Tax
15.00
42.99
29.26
Current Income Tax
15.00
42.99
29.26
Other taxes
0.00
15.00
0.00
42.99
29.26
Profit After Tax
-122.71
56.11
-133.74
172.89
134.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-122.71
56.11
-133.74
172.89
134.18
Profit Balance B/F
263.23
207.12
340.86
167.98
33.80
Appropriations
140.52
263.23
207.12
340.87
167.98
Earnings Per Share
-2.00
1.00
-2.00
3.00
2.00
Adjusted EPS
-2.00
1.00
-2.00
3.00
2.00