(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
365.00
422.60
287.30
226.89
287.50
Sales
365.00
422.60
287.30
226.89
287.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
23.65
45.79
Net Sales
341.35
376.81
287.30
226.89
287.50
Increase/Decrease in Stock
3.02
7.55
-50.50
-5.02
-3.86
Raw Material Consumed
135.81
156.44
134.00
88.11
114.56
Opening Raw Materials
9.33
11.95
Purchases Raw Materials
134.00
93.78
111.93
Closing Raw Materials
15.01
9.33
Other Direct Purchases / Brought in cost
135.81
156.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.11
7.33
5.06
5.06
Electricity & Power
10.11
7.33
4.02
4.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
1.05
0.63
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
78.91
68.43
56.10
45.88
46.70
Salaries, Wages & Bonus
70.17
61.95
56.10
43.10
44.11
Contributions to EPF & Pension Funds
4.71
2.70
1.77
1.75
Workmen and Staff Welfare Expenses
1.74
2.93
1.01
0.84
Other Employees Cost
2.30
0.84
0.00
0.00
0.00
Other Manufacturing Expenses
54.46
64.48
64.49
104.37
Sub-contracted / Out sourced services
Processing Charges
0.08
1.78
3.94
Repairs and Maintenance
1.57
0.74
2.62
1.85
Packing Material Consumed
16.63
30.51
Other Mfg Exp
52.88
63.66
0.00
43.47
68.07
General and Administration Expenses
17.94
18.67
124.20
7.26
5.16
Rent , Rates & Taxes
8.29
8.59
2.62
1.34
Insurance
0.42
0.38
0.73
0.47
Printing and stationery
0.65
0.70
0.98
0.77
Professional and legal fees
2.39
3.24
0.72
0.37
Traveling and conveyance
1.93
1.36
0.73
0.82
Other Administration
6.20
5.76
124.20
2.22
2.21
Selling and Distribution Expenses
4.42
18.96
14.38
28.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
11.50
22.63
Miscellaneous Expenses
18.13
7.08
7.19
6.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.13
7.08
0.00
7.19
6.65
Less: Expenses Capitalised
Total Expenditure
322.79
348.94
263.80
227.34
306.78
Operating Profit (Excl OI)
18.56
27.88
23.50
-0.46
-19.28
Other Income
9.99
9.17
13.90
17.64
25.71
Interest Received
0.00
0.16
0.65
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.25
0.07
0.19
0.00
Foreign Exchange Gains
0.16
Others
8.74
8.94
13.90
16.80
25.51
Operating Profit
28.55
37.04
37.40
17.19
6.44
Interest
13.98
18.59
16.90
15.77
14.87
InterestonDebenture / Bonds
Interest on Term Loan
13.18
10.04
9.21
Intereston Fixed deposits
Bank Charges etc
0.32
0.55
0.77
Other Interest
13.98
5.10
16.90
5.17
4.89
PBDT
14.57
18.45
20.50
1.42
-8.43
Depreciation
13.89
13.96
13.70
10.34
9.79
Profit Before Taxation & Exceptional Items
0.68
4.49
6.80
-8.92
-18.22
Exceptional Income / Expenses
Profit Before Tax
0.68
4.49
6.80
-8.92
-18.22
Provision for Tax
0.10
0.00
0.10
Other taxes
0.10
0.00
0.00
0.00
0.10
Profit After Tax
0.58
4.49
6.80
-8.92
-18.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.58
4.49
6.80
-8.92
-18.32
Profit Balance B/F
-28.58
-33.07
-30.94
-12.62
Appropriations
-27.99
-28.58
6.80
-39.86
-30.94
Earnings Per Share
0.00
1.00
-2.00
-4.00
Adjusted EPS
0.00
1.00
-2.00
-4.00