(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
339.18
856.26
826.69
805.36
518.70
Sales
339.18
856.26
826.69
805.36
518.70
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
4.53
14.53
13.44
13.83
8.29
Net Sales
334.65
841.73
813.26
791.53
510.41
Increase/Decrease in Stock
20.87
18.57
-24.96
-5.45
-0.40
Raw Material Consumed
364.19
595.78
632.80
647.00
398.00
Opening Raw Materials
252.77
212.75
172.37
93.46
92.41
Purchases Raw Materials
330.41
632.49
666.22
725.90
399.05
Closing Raw Materials
222.68
252.77
212.75
172.37
93.46
Other Direct Purchases / Brought in cost
3.69
3.31
6.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.04
4.13
4.73
4.30
3.41
Electricity & Power
1.97
4.13
4.73
4.13
2.77
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.17
0.64
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.06
0.00
0.00
0.00
0.00
Employee Cost
8.33
20.06
17.81
10.86
9.31
Salaries, Wages & Bonus
8.31
19.83
17.23
10.40
8.86
Contributions to EPF & Pension Funds
0.01
0.17
0.22
0.19
0.26
Workmen and Staff Welfare Expenses
0.02
0.06
0.36
0.27
0.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.31
25.72
1.89
11.29
7.06
Sub-contracted / Out sourced services
Processing Charges
0.08
0.24
0.52
3.31
2.72
Repairs and Maintenance
0.25
1.29
0.81
1.64
1.15
Packing Material Consumed
Other Mfg Exp
0.98
24.19
0.56
6.34
3.20
General and Administration Expenses
19.73
68.96
23.16
16.74
13.74
Rent , Rates & Taxes
3.33
59.11
15.72
8.09
5.00
Insurance
0.19
0.60
1.05
0.68
0.57
Printing and stationery
0.24
1.03
1.56
0.69
0.67
Professional and legal fees
0.69
1.88
1.12
1.12
2.11
Traveling and conveyance
0.11
1.12
0.20
1.27
1.13
Other Administration
15.28
6.34
3.71
6.16
5.38
Selling and Distribution Expenses
5.94
15.74
63.13
22.22
24.82
Handling and Clearing Charges
0.00
0.00
0.00
5.32
0.01
Other Selling Expenses
0.04
0.14
0.00
0.44
0.05
Miscellaneous Expenses
44.58
12.10
6.22
0.64
0.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
42.42
0.11
Losson foreign exchange fluctuations
1.46
9.01
2.94
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
3.09
3.16
0.64
0.14
Less: Expenses Capitalised
Total Expenditure
466.98
761.07
724.79
707.60
456.08
Operating Profit (Excl OI)
-132.33
80.66
88.47
83.94
54.34
Other Income
16.56
5.76
17.92
0.77
0.10
Interest Received
11.97
5.01
17.52
0.61
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.59
0.75
0.40
0.15
0.05
Operating Profit
-115.77
86.42
106.38
84.70
54.43
Interest
63.42
59.91
51.25
33.93
18.93
InterestonDebenture / Bonds
Interest on Term Loan
51.76
49.66
48.47
4.39
2.66
Intereston Fixed deposits
Bank Charges etc
11.12
10.25
2.78
0.15
0.23
Other Interest
0.54
0.00
0.00
29.39
16.04
PBDT
-179.20
26.51
55.13
50.77
35.51
Depreciation
7.00
8.25
7.56
6.24
4.05
Profit Before Taxation & Exceptional Items
-186.20
18.26
47.57
44.53
31.46
Exceptional Income / Expenses
Profit Before Tax
-186.20
18.26
47.57
44.53
31.46
Provision for Tax
-10.26
7.23
17.45
17.08
13.67
Current Income Tax
5.50
16.20
15.00
8.50
Deferred Tax
-10.26
1.73
1.25
2.08
5.17
Other taxes
-10.26
0.00
0.00
0.00
0.00
Profit After Tax
-175.94
11.03
30.13
27.45
17.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-175.94
11.03
30.13
27.45
17.79
Profit Balance B/F
108.51
97.48
67.35
39.90
22.11
Appropriations
-67.43
108.51
97.48
67.35
39.90
Earnings Per Share
-11.00
1.00
2.00
2.00
2.00
Adjusted EPS
-11.00
1.00
2.00
2.00
2.00