(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
466.77
717.81
815.26
738.40
322.03
Job Work/ Contract Receipts
Processing Charges / Service Income
466.77
717.81
815.26
738.40
322.03
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
466.77
717.81
815.26
738.40
322.03
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
142.56
234.03
247.61
209.66
87.96
Electricity & Power
142.56
234.03
247.61
209.66
87.96
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
19.86
18.74
14.73
4.11
0.75
Salaries, Wages & Bonus
14.17
10.38
9.13
3.84
0.70
Contributions to EPF & Pension Funds
0.83
0.84
0.79
0.20
0.04
Workmen and Staff Welfare Expenses
4.86
7.52
4.82
Other Employees Cost
0.00
0.00
0.00
0.06
0.01
Other Manufacturing Expenses
99.56
167.03
186.61
350.98
144.25
Sub-contracted / Out sourced services
63.07
119.26
128.00
Processing Charges
111.92
30.19
Repairs and Maintenance
36.25
47.28
58.61
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.23
0.49
0.00
239.06
114.06
General and Administration Expenses
111.53
216.68
251.63
59.94
33.81
Rent , Rates & Taxes
34.41
38.13
15.23
12.18
10.07
Insurance
14.92
15.68
10.50
6.24
3.30
Printing and stationery
0.13
0.18
0.38
0.22
Professional and legal fees
2.52
1.42
0.27
0.78
0.66
Traveling and conveyance
0.93
0.80
1.10
0.74
0.60
Other Administration
59.55
161.27
225.63
40.36
19.57
Selling and Distribution Expenses
0.02
0.03
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
12.88
5.18
8.03
4.85
1.58
Bad debts /advances written off
1.00
1.03
Provision for doubtful debts
10.87
1.27
6.52
Losson disposal of fixed assets(net)
0.28
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.01
2.61
1.51
4.77
1.58
Less: Expenses Capitalised
Total Expenditure
386.41
641.69
708.61
629.53
268.35
Operating Profit (Excl OI)
80.36
76.12
106.65
108.87
53.68
Other Income
27.21
1.14
1.57
0.17
0.02
Interest Received
3.05
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.97
0.34
Profits on sale of Investments
Provision Written Back
19.51
Others
0.68
1.14
1.23
0.17
0.02
Operating Profit
107.56
77.26
108.22
109.04
53.69
Interest
42.09
42.55
49.14
39.11
33.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.08
0.04
0.01
Other Interest
41.59
42.47
49.14
39.07
33.32
PBDT
65.47
34.71
59.08
69.93
20.36
Depreciation
95.82
87.78
63.77
53.50
27.46
Profit Before Taxation & Exceptional Items
-30.35
-53.07
-4.69
16.43
-7.10
Exceptional Income / Expenses
Profit Before Tax
-30.35
-53.07
-4.69
16.43
-7.10
Other taxes
0.00
0.00
3.45
0.00
0.00
Profit After Tax
-30.35
-53.07
-8.13
16.43
-7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-30.35
-53.07
-8.13
16.43
-7.10
Profit Balance B/F
-67.02
-13.96
-5.82
-22.25
-4.10
Appropriations
-97.38
-67.02
-13.96
-5.82
-22.25
Earnings Per Share
-42.00
-74.00
-11.00
26.00
-11.00
Adjusted EPS
-42.00
-74.00
-11.00
26.00
-11.00