(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
762.71
504.39
497.27
528.85
383.82
Sales
732.75
478.00
463.56
528.85
358.14
Job Work/ Contract Receipts
Processing Charges / Service Income
14.15
14.48
14.71
0.82
Revenue from property development
Other Operational Income
15.81
11.92
19.00
0.00
24.87
Net Sales
762.71
504.39
497.27
528.85
383.82
Increase/Decrease in Stock
-6.55
-9.35
36.73
-4.15
1.66
Raw Material Consumed
553.20
334.07
332.48
277.95
180.62
Opening Raw Materials
39.87
47.81
20.03
Purchases Raw Materials
368.17
324.53
277.95
214.64
Closing Raw Materials
73.98
39.87
54.05
Other Direct Purchases / Brought in cost
553.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.48
54.91
46.44
33.47
Electricity & Power
69.48
54.91
46.44
33.47
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
50.73
43.62
48.83
64.59
64.88
Salaries, Wages & Bonus
43.41
37.87
42.07
64.59
57.70
Contributions to EPF & Pension Funds
2.95
2.32
2.90
3.10
Workmen and Staff Welfare Expenses
4.36
3.43
3.86
4.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.81
17.70
16.46
68.03
Sub-contracted / Out sourced services
Repairs and Maintenance
8.51
5.03
4.46
6.07
Packing Material Consumed
Other Mfg Exp
16.30
12.67
12.00
0.00
12.89
General and Administration Expenses
8.64
7.00
9.78
123.48
12.12
Rent , Rates & Taxes
3.60
1.95
2.47
1.61
Insurance
0.70
0.73
0.75
0.49
Printing and stationery
0.27
0.19
0.28
0.58
Professional and legal fees
0.73
0.38
0.47
0.72
Traveling and conveyance
2.65
3.39
5.40
6.76
Other Administration
3.35
3.76
5.80
123.48
8.72
Selling and Distribution Expenses
15.77
12.70
16.59
7.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.35
8.55
10.07
0.00
0.06
Miscellaneous Expenses
4.52
7.75
11.31
0.12
Bad debts /advances written off
4.37
Provision for doubtful debts
0.39
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.52
2.99
11.31
0.00
0.12
Less: Expenses Capitalised
Total Expenditure
720.60
468.40
518.62
461.87
367.95
Operating Profit (Excl OI)
42.11
35.99
-21.36
66.98
15.88
Other Income
9.64
2.59
6.37
3.31
29.35
Interest Received
0.39
0.51
1.54
1.76
Profit on sale of Fixed Assets
9.06
0.33
3.92
4.80
Profits on sale of Investments
Foreign Exchange Gains
-0.27
1.37
0.91
2.12
Others
0.47
0.38
0.00
3.31
20.66
Operating Profit
51.75
38.58
-14.99
70.29
45.22
Interest
18.82
37.12
33.39
32.62
27.16
InterestonDebenture / Bonds
Interest on Term Loan
11.85
Intereston Fixed deposits
Other Interest
18.82
37.12
33.39
32.62
15.31
PBDT
32.93
1.46
-48.38
37.66
18.07
Depreciation
30.77
48.69
31.72
27.62
25.86
Profit Before Taxation & Exceptional Items
2.16
-47.23
-80.10
10.04
-7.79
Exceptional Income / Expenses
35.66
Profit Before Tax
37.82
-47.23
-80.10
10.04
-7.79
Provision for Tax
0.26
-42.70
-4.51
1.10
-0.14
Current Income Tax
0.05
-0.14
Deferred Tax
0.26
-45.16
-4.51
1.05
Other taxes
0.26
-42.70
-4.51
0.00
-0.14
Profit After Tax
37.56
-4.53
-75.59
8.94
-7.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.56
-4.53
-75.59
8.94
-7.65
Profit Balance B/F
-122.01
-117.48
-41.89
-38.21
Appropriations
-84.45
-122.01
-117.48
8.94
-45.87
Other Appropriation
8.94
4.96
Earnings Per Share
3.00
0.00
-6.00
1.00
-1.00
Adjusted EPS
3.00
0.00
-6.00
1.00
-1.00