(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
331.73
500.76
562.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
331.73
500.76
562.16
Increase/Decrease in Stock
-8.49
-1.34
-6.85
Raw Material Consumed
275.24
340.43
392.65
Opening Raw Materials
110.42
100.60
50.71
35.34
Purchases Raw Materials
285.06
344.41
408.02
Closing Raw Materials
110.42
110.42
54.69
50.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.16
3.28
4.80
4.95
Electricity & Power
0.16
3.28
4.80
4.95
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
1.69
4.09
3.71
4.08
Salaries, Wages & Bonus
1.63
4.00
2.88
3.70
Contributions to EPF & Pension Funds
0.51
0.29
Workmen and Staff Welfare Expenses
0.06
0.09
0.09
0.09
Other Employees Cost
0.00
0.00
0.23
0.00
Other Manufacturing Expenses
0.28
1.04
80.42
87.26
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
0.00
0.22
0.00
Packing Material Consumed
0.16
0.88
2.14
Other Mfg Exp
0.23
0.88
79.33
85.11
General and Administration Expenses
3.82
6.27
5.16
8.10
Rent , Rates & Taxes
0.24
0.36
0.52
0.43
Printing and stationery
0.02
0.16
0.13
0.40
Professional and legal fees
0.88
1.08
1.23
1.76
Traveling and conveyance
0.97
0.85
0.92
1.42
Other Administration
2.68
4.67
3.28
5.51
Selling and Distribution Expenses
0.07
1.05
2.10
5.45
Advertisement & Sales Promotion
0.05
0.05
0.14
0.15
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
1.00
1.96
5.30
Miscellaneous Expenses
0.16
0.20
0.71
0.41
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
0.16
0.20
0.71
0.41
Less: Expenses Capitalised
Total Expenditure
6.17
282.68
435.99
496.03
Operating Profit (Excl OI)
-6.17
49.05
64.77
66.13
Other Income
0.02
0.24
0.56
2.42
Interest Received
0.40
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.38
Operating Profit
-6.16
49.28
65.33
68.55
Interest
6.20
17.61
27.04
22.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.14
16.54
27.04
22.46
PBDT
-12.36
31.67
38.29
46.08
Depreciation
20.53
26.84
26.80
26.73
Profit Before Taxation & Exceptional Items
-32.89
4.83
11.49
19.35
Exceptional Income / Expenses
2.00
-0.20
Profit Before Tax
-32.89
4.83
13.49
19.15
Provision for Tax
-22.10
4.52
-7.40
21.71
Current Income Tax
0.92
3.54
Deferred Tax
-22.10
3.60
-7.40
18.16
Other taxes
-22.10
0.00
-7.40
0.00
Profit After Tax
-10.79
0.31
20.89
-2.56
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.79
0.31
20.89
-2.56
Profit Balance B/F
46.97
46.66
25.77
28.33
Appropriations
36.18
46.97
46.66
25.77
Earnings Per Share
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00