(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1105.33
4982.08
4801.72
2281.66
0.70
Sales
1094.29
4968.90
4786.13
2265.52
0.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.04
13.18
15.59
16.14
0.00
Net Sales
1105.33
4982.08
4801.72
2281.66
0.70
Increase/Decrease in Stock
33.59
-28.62
39.47
-18.54
Raw Material Consumed
1031.91
4646.26
4496.69
2062.38
0.44
Opening Raw Materials
444.30
349.62
34.49
72.93
0.01
Purchases Raw Materials
592.55
4738.32
4810.88
2022.80
0.45
Closing Raw Materials
6.03
444.30
349.62
34.49
0.01
Other Direct Purchases / Brought in cost
1.08
2.61
0.95
1.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.86
13.91
13.10
10.69
Electricity & Power
4.86
13.91
13.10
10.69
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
7.53
6.72
6.39
5.05
Salaries, Wages & Bonus
6.98
5.86
5.56
4.09
Contributions to EPF & Pension Funds
0.11
0.10
0.21
0.18
Workmen and Staff Welfare Expenses
0.15
0.10
0.09
0.10
Other Employees Cost
0.28
0.67
0.53
0.68
0.00
Other Manufacturing Expenses
3.90
4.77
2.65
3.68
Sub-contracted / Out sourced services
Repairs and Maintenance
2.71
2.88
2.65
3.68
0.00
Packing Material Consumed
Other Mfg Exp
1.18
1.89
0.00
0.00
0.00
General and Administration Expenses
14.79
13.46
14.63
33.82
0.48
Rent , Rates & Taxes
2.95
4.92
4.08
3.03
0.04
Insurance
0.70
2.03
2.00
1.06
Printing and stationery
0.30
0.45
0.34
0.12
0.01
Professional and legal fees
5.74
4.39
6.42
1.93
Traveling and conveyance
1.69
0.82
0.54
0.15
Other Administration
5.09
1.67
1.80
27.68
0.43
Selling and Distribution Expenses
0.77
0.77
0.41
0.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.00
0.03
0.32
0.00
Miscellaneous Expenses
1.08
0.61
2.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.07
Other Miscellaneous Expenses
1.01
0.61
2.19
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1098.41
4657.88
4575.53
2097.60
0.92
Operating Profit (Excl OI)
6.91
324.20
226.19
184.06
-0.22
Other Income
4.15
8.60
12.12
7.36
0.00
Interest Received
4.15
8.48
11.76
3.70
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.12
0.36
3.65
0.00
Operating Profit
11.06
332.80
238.31
191.41
-0.22
Interest
87.78
136.43
96.43
70.68
InterestonDebenture / Bonds
Interest on Term Loan
86.58
20.96
33.89
Intereston Fixed deposits
Bank Charges etc
1.16
11.01
14.76
Other Interest
0.04
104.46
47.77
70.68
0.00
PBDT
-76.72
196.36
141.88
120.73
-0.22
Depreciation
12.65
12.67
14.81
16.54
Profit Before Taxation & Exceptional Items
-89.37
183.69
127.07
104.19
-0.22
Exceptional Income / Expenses
-34.73
-177.68
-29.14
-29.99
Profit Before Tax
-124.10
6.01
97.93
74.19
-0.22
Provision for Tax
0.86
5.72
28.52
4.74
Current Income Tax
4.20
33.50
12.41
Deferred Tax
0.86
1.52
-3.23
-1.20
Other taxes
0.86
0.00
-1.75
-6.46
0.00
Profit After Tax
-124.96
0.28
69.41
69.45
-0.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-124.96
0.28
69.41
69.45
-0.22
Profit Balance B/F
390.26
390.98
160.56
98.47
-27.79
Appropriations
265.30
391.27
229.97
167.92
-28.01
Proposed Equity Dividend
7.39
6.33
Corporate dividend tax
1.20
1.03
Other Appropriation
283.11
1.01
-168.59
1.01
Equity Dividend %
10.00
10.00
Earnings Per Share
0.00
0.00
2.00
46.00
0.00
Adjusted EPS
0.00
0.00
0.00
2.00
0.00