(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
352.20
309.71
267.88
288.05
229.41
Job Work/ Contract Receipts
29.86
38.67
160.30
Processing Charges / Service Income
319.80
269.44
288.05
67.84
Revenue from property development
Other Operational Income
2.54
1.60
267.88
0.00
1.27
Net Sales
352.20
309.71
267.88
288.05
229.41
Increase/Decrease in Stock
-50.18
-0.26
-46.35
-36.30
24.23
Raw Material Consumed
0.00
0.05
Other Direct Purchases / Brought in cost
0.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.72
3.26
1.63
Electricity & Power
1.72
3.26
1.63
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
77.57
77.49
120.84
Salaries, Wages & Bonus
51.26
53.29
96.04
Contributions to EPF & Pension Funds
2.73
2.51
5.73
Workmen and Staff Welfare Expenses
20.26
20.70
19.07
Other Employees Cost
3.32
0.99
0.00
0.00
0.00
Other Manufacturing Expenses
246.66
170.96
19.14
Sub-contracted / Out sourced services
230.12
140.82
Repairs and Maintenance
0.55
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15.99
30.13
0.00
0.00
19.14
General and Administration Expenses
54.14
42.27
296.86
303.66
31.41
Rent , Rates & Taxes
8.64
7.00
0.00
0.00
8.07
Printing and stationery
0.77
0.88
0.90
Professional and legal fees
7.50
6.36
3.42
Traveling and conveyance
19.07
13.59
11.23
Other Administration
33.35
24.06
296.86
303.66
18.65
Selling and Distribution Expenses
0.50
0.35
1.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.26
0.09
0.00
0.00
0.57
Miscellaneous Expenses
12.80
5.03
0.98
Bad debts /advances written off
2.82
Provision for doubtful debts
8.89
1.81
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
0.17
1.89
0.45
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.92
1.33
0.00
0.00
0.47
Less: Expenses Capitalised
Total Expenditure
343.20
299.10
250.51
267.36
199.36
Operating Profit (Excl OI)
9.00
10.62
17.37
20.68
30.06
Interest Received
1.45
0.28
0.00
0.00
1.35
Dividend Received
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.08
2.78
0.36
Profits on sale of Investments
Provision Written Back
0.09
Foreign Exchange Gains
0.31
Others
0.00
0.00
0.00
0.00
0.40
Operating Profit
10.54
13.67
17.37
20.68
32.56
InterestonDebenture / Bonds
Interest on Term Loan
13.41
11.80
2.10
Intereston Fixed deposits
Bank Charges etc
0.57
0.65
0.83
Other Interest
0.03
0.26
0.00
0.00
4.54
PBDT
-3.48
0.96
17.37
20.68
25.10
Depreciation
20.46
19.20
12.93
11.79
11.29
Profit Before Taxation & Exceptional Items
-23.93
-18.24
4.44
8.89
13.81
Exceptional Income / Expenses
-0.06
Profit Before Tax
-23.93
-18.24
4.38
8.89
13.81
Provision for Tax
2.70
0.83
3.27
3.32
Current Income Tax
2.20
3.86
8.10
Deferred Tax
1.13
-1.60
-0.59
-0.98
Other taxes
0.00
2.70
0.23
0.00
-3.80
Profit After Tax
-23.93
-20.93
3.55
5.62
10.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.93
-20.93
3.55
5.62
10.49
Profit Balance B/F
81.12
102.05
98.50
92.88
82.54
Appropriations
57.18
81.12
102.05
98.50
92.88
Earnings Per Share
-4787.00
-4187.00
711.00
1123.00
2098.00
Adjusted EPS
-4787.00
-4187.00
711.00
1123.00
2098.00