(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
755.70
918.80
806.80
907.80
665.20
Sales
650.70
815.70
710.50
807.50
636.65
Job Work/ Contract Receipts
62.80
56.70
Processing Charges / Service Income
67.20
57.60
Revenue from property development
Other Operational Income
37.80
45.60
33.50
43.60
28.55
Less: Excise Duty
48.50
56.50
67.10
63.90
36.58
Net Sales
707.20
862.40
739.70
843.90
628.62
Increase/Decrease in Stock
-64.00
-9.90
8.70
4.30
24.78
Raw Material Consumed
328.50
349.80
329.40
344.50
246.12
Opening Raw Materials
23.20
27.20
11.40
11.80
12.30
Purchases Raw Materials
332.60
345.80
345.20
344.20
225.37
Closing Raw Materials
27.30
23.20
27.20
11.40
11.77
Other Direct Purchases / Brought in cost
20.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.10
107.00
99.60
87.20
64.99
Electricity & Power
108.10
107.00
99.60
87.20
33.31
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
31.33
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.35
Employee Cost
119.10
107.70
100.20
89.80
71.42
Salaries, Wages & Bonus
102.00
93.00
86.50
77.30
60.89
Contributions to EPF & Pension Funds
6.30
5.60
5.50
4.50
4.08
Workmen and Staff Welfare Expenses
10.80
9.10
8.10
7.90
6.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
182.40
204.40
154.00
192.60
135.85
Sub-contracted / Out sourced services
Processing Charges
62.60
61.30
46.50
62.90
29.42
Repairs and Maintenance
12.80
11.70
6.50
7.80
6.12
Packing Material Consumed
10.50
11.90
8.80
14.60
Other Mfg Exp
96.60
119.40
92.20
107.40
100.32
General and Administration Expenses
15.20
14.20
19.80
13.40
13.82
Rent , Rates & Taxes
1.70
1.40
4.60
2.30
0.84
Insurance
1.80
2.80
2.30
3.00
1.88
Printing and stationery
1.04
Professional and legal fees
7.30
5.80
8.40
3.90
3.36
Traveling and conveyance
4.10
4.00
4.30
3.80
3.36
Other Administration
4.30
4.20
4.50
4.20
6.69
Selling and Distribution Expenses
25.60
18.30
27.20
14.00
2.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
1.00
0.30
0.30
2.14
Miscellaneous Expenses
23.70
5.90
181.40
18.70
3.80
Bad debts /advances written off
1.40
6.80
1.73
Provision for doubtful debts
19.90
1.70
6.20
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
4.20
173.70
11.90
2.07
Less: Expenses Capitalised
Total Expenditure
738.60
797.30
920.20
764.50
563.00
Operating Profit (Excl OI)
-31.30
65.00
-180.50
79.40
65.63
Other Income
15.60
29.30
6.40
3.50
16.82
Interest Received
1.80
1.50
1.00
1.00
1.33
Dividend Received
0.00
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.10
0.90
0.10
Profits on sale of Investments
Provision Written Back
2.50
22.50
Foreign Exchange Gains
10.20
0.20
3.60
0.40
Others
1.00
4.20
1.80
1.90
15.48
Operating Profit
-15.70
94.30
-174.10
82.90
82.45
Interest
52.20
41.00
33.40
28.00
38.52
InterestonDebenture / Bonds
Interest on Term Loan
14.35
Intereston Fixed deposits
0.84
Bank Charges etc
5.80
5.40
4.93
Other Interest
46.40
35.60
33.40
28.00
18.40
PBDT
-67.80
53.30
-207.50
54.90
43.93
Depreciation
30.90
29.50
40.70
36.50
32.85
Profit Before Taxation & Exceptional Items
-98.70
23.80
-248.20
18.40
11.09
Exceptional Income / Expenses
-4.20
-6.40
Profit Before Tax
-98.70
23.80
-252.40
12.00
11.09
Provision for Tax
-38.40
0.30
2.00
6.10
4.04
Deferred Tax
-38.40
0.00
0.50
2.20
3.04
Other taxes
-38.40
0.30
2.00
0.00
4.04
Profit After Tax
-60.30
23.50
-254.40
5.90
7.05
Extra items
0.00
0.00
0.00
0.00
-5.03
Consolidated Net Profit
-60.30
23.50
-254.40
5.90
2.02
Profit Balance B/F
-133.90
-167.30
87.10
85.20
83.16
Appropriations
-194.30
-143.80
-167.30
91.10
85.18
General Reserves
0.00
-9.90
Proposed Equity Dividend
3.40
Corporate dividend tax
0.60
Earnings Per Share
-4.00
1.00
-15.00
1.00
1.00
Adjusted EPS
-4.00
1.00
-15.00
1.00
1.00