(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
235.25
344.23
350.40
302.29
277.50
Sales
235.25
344.18
350.40
302.29
277.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.05
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
6.82
9.39
11.62
9.74
8.97
Net Sales
228.43
334.84
338.79
292.55
268.54
Increase/Decrease in Stock
-7.55
-13.02
6.47
-25.31
-10.05
Raw Material Consumed
69.58
112.43
103.89
80.96
87.67
Opening Raw Materials
3.14
44.04
39.66
15.30
11.72
Purchases Raw Materials
78.81
71.53
107.42
105.31
91.26
Closing Raw Materials
12.38
3.14
44.04
39.66
15.30
Other Direct Purchases / Brought in cost
0.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.46
19.31
20.26
17.08
14.15
Electricity & Power
22.46
19.31
20.26
17.08
14.15
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
100.80
103.72
106.49
75.36
61.17
Salaries, Wages & Bonus
90.03
92.23
91.70
65.93
48.92
Contributions to EPF & Pension Funds
7.76
6.80
9.82
5.99
5.86
Workmen and Staff Welfare Expenses
3.01
4.69
4.97
3.44
6.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.16
35.98
33.04
30.93
61.99
Sub-contracted / Out sourced services
Repairs and Maintenance
0.42
1.65
1.02
1.46
3.02
Packing Material Consumed
5.30
4.70
6.81
5.33
7.10
Other Mfg Exp
19.44
29.63
25.21
24.14
51.87
General and Administration Expenses
18.00
25.53
27.46
17.40
18.22
Rent , Rates & Taxes
7.50
11.68
6.02
3.51
4.17
Insurance
0.75
0.79
0.54
0.67
0.49
Professional and legal fees
Traveling and conveyance
3.00
4.33
6.02
4.96
2.36
Other Administration
9.76
13.06
20.90
13.23
13.56
Selling and Distribution Expenses
2.76
3.95
9.45
5.58
5.19
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.94
2.78
2.44
3.49
2.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.82
1.17
7.01
2.08
2.26
Miscellaneous Expenses
20.70
27.20
33.57
15.85
6.24
Bad debts /advances written off
5.69
1.47
0.15
2.03
Provision for doubtful debts
0.63
Losson disposal of fixed assets(net)
0.17
Losson foreign exchange fluctuations
0.14
6.49
9.58
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.88
18.61
23.84
13.82
6.07
Less: Expenses Capitalised
Total Expenditure
251.91
315.12
340.62
217.84
244.58
Operating Profit (Excl OI)
-23.48
19.73
-1.84
74.71
23.95
Other Income
9.85
6.92
12.38
20.12
2.58
Interest Received
6.10
5.79
5.85
8.68
1.45
Profit on sale of Fixed Assets
0.39
Profits on sale of Investments
Foreign Exchange Gains
3.70
10.72
1.02
Others
0.05
1.13
6.53
0.33
0.11
Operating Profit
-13.63
26.64
10.54
94.83
26.54
Interest
8.82
6.06
5.54
3.41
3.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
1.78
1.22
1.19
Other Interest
6.52
4.28
4.32
2.22
3.76
PBDT
-22.45
20.58
5.00
91.42
22.78
Depreciation
25.13
19.62
18.68
29.33
24.93
Profit Before Taxation & Exceptional Items
-47.58
0.96
-13.68
62.08
-2.15
Exceptional Income / Expenses
Profit Before Tax
-47.58
0.96
-13.68
62.08
-2.15
Provision for Tax
0.76
12.33
12.70
20.45
0.57
Current Income Tax
9.68
8.75
22.50
2.86
Deferred Tax
0.76
2.64
3.94
-2.06
-2.69
Other taxes
0.76
0.00
0.00
0.00
0.40
Profit After Tax
-48.34
-11.37
-26.37
41.64
-2.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.36
6.82
10.53
-4.88
Consolidated Net Profit
-39.98
-4.55
-15.85
36.76
-2.73
Adjustments to PAT
-2.35
-12.61
Profit Balance B/F
80.89
84.32
111.86
75.10
77.83
Appropriations
38.56
67.15
96.01
111.86
75.10
Proposed Equity Dividend
10.00
Corporate dividend tax
1.70
Earnings Per Share
-3.00
0.00
-1.00
3.00
0.00
Adjusted EPS
-3.00
0.00
-1.00
3.00
0.00