(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
7.40
495.17
934.80
574.18
470.19
Sales
7.40
495.17
547.29
574.18
470.19
Job Work/ Contract Receipts
Processing Charges / Service Income
0.86
Revenue from property development
Other Operational Income
0.00
0.00
386.65
0.00
0.00
Net Sales
7.40
495.17
934.80
574.18
470.19
Increase/Decrease in Stock
-231.00
35.93
25.08
-137.14
-43.38
Raw Material Consumed
263.27
330.24
222.36
Other Direct Purchases / Brought in cost
263.27
330.24
222.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.92
0.88
0.50
Electricity & Power
0.92
0.39
0.05
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
0.48
0.45
Employee Cost
17.64
17.85
12.43
Salaries, Wages & Bonus
17.64
17.61
12.30
Contributions to EPF & Pension Funds
0.04
0.04
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
223.16
170.04
140.31
Sub-contracted / Out sourced services
Processing Charges
0.03
1.39
0.98
Repairs and Maintenance
0.00
0.00
0.47
0.45
0.53
Packing Material Consumed
Other Mfg Exp
0.00
0.00
222.66
168.19
138.80
General and Administration Expenses
260.20
429.27
275.32
111.27
66.36
Rent , Rates & Taxes
0.00
0.00
3.58
5.68
1.08
Printing and stationery
0.54
1.52
Professional and legal fees
5.04
2.45
2.29
Traveling and conveyance
3.04
2.68
1.96
Other Administration
260.20
429.27
266.47
102.15
61.40
Selling and Distribution Expenses
18.03
11.91
8.84
Handling and Clearing Charges
0.00
0.00
0.00
0.35
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.98
3.50
0.02
2.44
Bad debts /advances written off
1.86
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.98
3.50
0.02
0.45
Less: Expenses Capitalised
Total Expenditure
29.20
468.18
826.90
505.07
409.85
Operating Profit (Excl OI)
-21.80
26.99
107.90
69.11
60.33
Other Income
21.37
9.65
10.41
Interest Received
0.00
0.00
21.19
6.81
8.83
Profit on sale of Fixed Assets
0.49
Profits on sale of Investments
Others
0.00
0.00
0.18
2.84
1.09
Operating Profit
-21.80
26.99
129.26
78.76
70.74
Interest
125.30
16.12
10.66
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
125.30
0.00
16.12
10.61
0.67
PBDT
-147.10
26.99
113.15
68.09
69.95
Depreciation
50.40
0.25
5.68
3.62
3.18
Profit Before Taxation & Exceptional Items
-197.50
26.73
107.47
64.48
66.76
Exceptional Income / Expenses
-0.40
Profit Before Tax
-197.90
26.73
107.47
64.48
66.76
Provision for Tax
63.80
12.92
36.53
21.02
22.69
Current Income Tax
3.60
12.46
36.53
21.02
22.69
Other taxes
0.00
0.00
36.53
21.02
22.69
Profit After Tax
-261.70
13.82
70.94
43.46
44.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-261.70
13.82
70.94
43.46
44.07
Profit Balance B/F
23.20
224.07
170.41
137.77
104.87
Appropriations
-238.50
237.89
241.35
181.23
148.94
General Reserves
24.17
16.12
Proposed Equity Dividend
173.50
1.00
1.00
1.00
Corporate dividend tax
28.30
0.16
0.15
0.15
Equity Dividend %
1735.00
10.00
10.00
10.00
Earnings Per Share
-13153.00
138.00
709.00
435.00
441.00
Adjusted EPS
-13153.00
138.00
709.00
435.00
441.00