(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
3482.10
4056.10
4059.50
3544.60
993.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3482.10
4056.10
4059.50
3544.60
993.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3482.10
4056.10
4059.50
3544.60
993.20
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
997.60
1160.20
1075.20
923.10
0.10
Electricity & Power
997.60
1160.20
1075.20
923.10
0.10
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
30.70
35.50
45.30
28.20
25.20
Salaries, Wages & Bonus
29.20
34.80
41.90
27.30
22.50
Contributions to EPF & Pension Funds
0.60
1.10
1.30
1.30
0.90
Workmen and Staff Welfare Expenses
0.30
1.70
Other Employees Cost
0.90
-0.40
2.10
-0.70
0.00
Other Manufacturing Expenses
212.80
207.20
218.90
264.50
160.70
Sub-contracted / Out sourced services
Repairs and Maintenance
212.80
207.20
218.90
264.50
80.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
80.60
General and Administration Expenses
1186.40
1320.80
1357.00
1194.70
174.50
Rent , Rates & Taxes
1173.90
1307.70
1337.30
1165.20
152.70
Insurance
2.20
0.30
0.10
5.20
2.50
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
7.30
8.50
14.20
17.20
6.50
Traveling and conveyance
1.20
1.20
2.40
6.20
1.60
Other Administration
2.90
4.20
5.30
7.00
12.80
Selling and Distribution Expenses
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
332.90
38.40
309.50
69.00
5.50
Bad debts /advances written off
68.00
11.90
230.10
18.20
Provision for doubtful debts
-32.90
41.80
1.90
Losson disposal of fixed assets(net)
43.70
6.40
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
254.10
20.10
79.40
9.00
3.20
Less: Expenses Capitalised
Total Expenditure
2760.40
2762.10
3005.90
2479.50
365.90
Operating Profit (Excl OI)
721.70
1294.00
1053.60
1065.10
627.30
Other Income
14.70
115.40
0.50
30.10
Interest Received
1.70
0.90
0.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
13.00
112.40
Others
0.00
2.10
0.00
0.00
30.00
Operating Profit
736.40
1409.40
1054.10
1065.10
657.30
Interest
392.50
443.60
508.10
474.00
329.00
InterestonDebenture / Bonds
Interest on Term Loan
302.40
Intereston Fixed deposits
Bank Charges etc
19.20
7.10
15.30
10.30
Other Interest
373.30
436.50
492.80
474.00
16.30
PBDT
343.90
965.80
546.00
591.10
328.40
Depreciation
597.80
758.30
1081.70
1228.10
430.90
Profit Before Taxation & Exceptional Items
-253.90
207.50
-535.70
-637.00
-102.50
Exceptional Income / Expenses
432.80
-26.40
Profit Before Tax
178.90
181.10
-535.70
-637.00
-102.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.90
181.10
-535.70
-637.00
-102.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.90
181.10
-535.70
-637.00
-102.50
Profit Balance B/F
-1196.80
-1377.90
-842.20
-205.20
-102.70
Appropriations
-1017.90
-1196.80
-1377.90
-842.20
-205.20
Earnings Per Share
1.00
2.00
-4.00
-5.00
-1.00
Adjusted EPS
1.00
2.00
-4.00
-5.00
-1.00