(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
83.39
52.13
42.71
97.40
95.20
Job Work/ Contract Receipts
Processing Charges / Service Income
42.71
97.00
95.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.50
0.00
Net Sales
83.39
52.13
42.71
97.40
95.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.36
1.26
2.44
2.00
2.10
Electricity & Power
1.36
1.26
2.44
2.00
2.10
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
53.06
32.26
37.66
40.10
38.30
Salaries, Wages & Bonus
47.65
28.85
35.13
37.20
35.00
Contributions to EPF & Pension Funds
1.76
0.86
1.48
1.40
1.00
Workmen and Staff Welfare Expenses
1.82
0.40
0.32
0.70
0.50
Other Employees Cost
1.83
2.15
0.73
0.80
1.80
Other Manufacturing Expenses
4.53
0.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.53
0.54
0.00
0.00
0.00
General and Administration Expenses
11.74
9.54
12.21
16.20
17.00
Rent , Rates & Taxes
1.29
3.70
6.18
7.40
7.50
Printing and stationery
0.13
0.10
0.11
0.40
0.20
Professional and legal fees
4.48
0.55
1.93
2.10
3.10
Traveling and conveyance
3.20
3.35
2.47
3.40
3.90
Other Administration
5.33
5.19
3.99
6.30
6.30
Selling and Distribution Expenses
0.51
0.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.51
59.36
48.91
2.30
1.40
Bad debts /advances written off
0.58
52.44
48.88
2.20
1.30
Provision for doubtful debts
0.31
6.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.19
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.42
0.37
0.02
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
79.20
102.97
101.73
60.80
58.80
Operating Profit (Excl OI)
4.19
-50.84
-59.03
36.60
36.40
Other Income
1.64
1.43
1.67
0.90
2.30
Interest Received
0.04
0.04
0.00
0.00
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.17
Others
1.60
1.23
1.67
0.80
1.80
Operating Profit
5.83
-49.40
-57.36
37.40
38.70
InterestonDebenture / Bonds
Interest on Term Loan
0.24
Intereston Fixed deposits
Bank Charges etc
0.08
0.07
0.04
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5.51
-49.47
-57.40
37.40
38.70
Depreciation
1.14
0.43
1.76
2.20
2.90
Profit Before Taxation & Exceptional Items
4.37
-49.91
-59.16
35.20
35.80
Exceptional Income / Expenses
-4.26
Profit Before Tax
4.37
-54.17
-59.16
35.20
35.80
Provision for Tax
-6.73
27.65
-19.06
11.40
10.40
Current Income Tax
11.90
12.50
Deferred Tax
20.14
-19.28
-0.50
-2.30
Other taxes
-6.73
27.65
-19.06
0.00
0.20
Profit After Tax
11.10
-81.82
-40.11
23.80
25.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.10
-81.82
-40.11
23.80
25.40
Profit Balance B/F
-13.26
68.56
108.67
84.80
59.40
Appropriations
-2.15
-13.26
68.56
108.70
84.80
Earnings Per Share
57.00
-420.00
-206.00
122.00
130.00
Adjusted EPS
57.00
-420.00
-206.00
122.00
130.00