(Rs.in Million)
Particulars
Jun 2014
Jun 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
315.04
3384.62
7346.80
6745.65
4934.48
Sales
231.79
3260.41
7198.11
6631.48
4829.82
Job Work/ Contract Receipts
Processing Charges / Service Income
82.80
120.31
142.95
108.28
104.66
Revenue from property development
Other Operational Income
0.46
3.90
5.74
5.90
0.00
Less: Excise Duty
0.67
21.24
37.38
14.86
Net Sales
315.04
3383.95
7325.57
6708.27
4919.62
Increase/Decrease in Stock
5.25
-26.70
-79.04
-100.67
Raw Material Consumed
198.98
2963.39
5645.09
5230.87
3753.79
Opening Raw Materials
269.42
308.36
314.65
206.63
Purchases Raw Materials
11.56
1815.28
3999.19
4873.85
3522.14
Closing Raw Materials
269.42
269.42
308.36
314.00
137.48
Other Direct Purchases / Brought in cost
187.42
1109.17
1639.61
464.39
369.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.49
21.32
48.29
30.69
22.48
Electricity & Power
9.49
21.32
48.29
30.69
22.48
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
48.11
115.61
226.41
184.76
155.25
Salaries, Wages & Bonus
46.36
111.19
200.90
167.05
140.89
Contributions to EPF & Pension Funds
1.76
4.04
13.85
12.86
11.28
Workmen and Staff Welfare Expenses
0.38
11.66
4.84
3.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.45
66.03
100.92
61.44
198.74
Sub-contracted / Out sourced services
Processing Charges
9.36
25.16
46.25
44.61
35.84
Repairs and Maintenance
1.86
3.81
15.46
7.84
7.34
Packing Material Consumed
134.80
Other Mfg Exp
5.23
37.05
39.21
9.00
20.75
General and Administration Expenses
14.25
60.30
162.40
175.86
109.96
Rent , Rates & Taxes
4.13
5.27
12.73
11.31
10.12
Printing and stationery
0.07
0.79
6.60
5.32
Professional and legal fees
0.54
1.93
11.49
Traveling and conveyance
2.30
9.38
93.11
86.40
66.53
Other Administration
10.13
54.95
148.35
153.51
80.01
Selling and Distribution Expenses
2.29
10.49
134.21
116.44
102.02
Advertisement & Sales Promotion
2.29
10.47
133.97
115.12
32.81
Sales Commissions & Incentives
14.03
Freight and Forwarding
0.02
0.24
1.32
38.48
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
16.69
Miscellaneous Expenses
115.00
598.38
366.29
1.99
7.24
Bad debts /advances written off
365.80
1.54
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.46
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.00
598.38
0.03
0.45
7.24
Less: Expenses Capitalised
Total Expenditure
404.58
3840.77
6656.92
5723.01
4248.82
Operating Profit (Excl OI)
-89.53
-456.82
668.65
985.26
670.81
Other Income
0.04
1.90
11.12
32.65
26.79
Interest Received
0.30
0.12
7.33
8.13
Dividend Received
0.04
0.05
0.04
0.07
Profit on sale of Fixed Assets
1.52
Profits on sale of Investments
Provision Written Back
1.66
3.54
0.87
Foreign Exchange Gains
0.20
3.65
7.29
3.52
Others
0.00
1.40
5.64
12.93
14.20
Operating Profit
-89.49
-454.92
679.77
1017.91
697.60
Interest
4.09
9.74
467.00
321.82
261.53
InterestonDebenture / Bonds
Interest on Term Loan
4.09
6.41
70.21
67.94
54.80
Intereston Fixed deposits