(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
267.13
580.40
736.93
783.51
648.36
Sales
261.07
569.93
725.36
770.00
632.22
Job Work/ Contract Receipts
0.31
0.25
0.76
5.31
6.72
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.76
10.22
10.81
8.20
9.43
Less: Excise Duty
27.05
66.56
70.66
71.78
52.17
Net Sales
240.08
513.84
666.27
711.74
596.19
Increase/Decrease in Stock
19.65
10.01
-30.33
-16.53
8.95
Raw Material Consumed
102.82
278.12
413.12
430.08
320.88
Opening Raw Materials
7.67
21.12
16.42
8.57
8.71
Purchases Raw Materials
97.38
264.67
417.82
437.93
321.17
Closing Raw Materials
2.23
7.67
21.12
16.42
9.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.50
129.99
113.79
93.58
86.47
Electricity & Power
50.83
57.35
60.82
52.32
86.47
Oil, Fuel & Natural gas
39.86
71.47
51.49
40.11
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.81
1.16
1.48
1.14
0.00
Employee Cost
42.17
66.54
64.22
62.73
53.42
Salaries, Wages & Bonus
38.71
61.49
57.55
55.91
47.44
Contributions to EPF & Pension Funds
1.95
3.07
3.56
3.47
2.52
Workmen and Staff Welfare Expenses
1.51
1.98
3.11
3.35
3.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.23
50.37
52.37
71.10
63.27
Sub-contracted / Out sourced services
Processing Charges
8.24
23.76
29.35
34.49
28.53
Repairs and Maintenance
1.30
3.03
1.58
5.20
6.10
Packing Material Consumed
Other Mfg Exp
15.68
23.58
21.44
31.41
28.64
General and Administration Expenses
7.28
9.08
11.09
10.86
8.44
Rent , Rates & Taxes
0.72
1.16
1.49
2.42
1.50
Insurance
0.24
0.56
0.88
0.77
0.70
Printing and stationery
0.27
0.53
0.62
0.68
0.65
Professional and legal fees
1.37
1.93
2.94
2.82
2.14
Traveling and conveyance
1.37
1.74
1.58
1.27
1.08
Other Administration
4.68
4.89
5.16
4.16
3.45
Selling and Distribution Expenses
3.12
14.47
14.92
14.63
16.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.55
1.87
1.97
2.38
Miscellaneous Expenses
0.44
5.17
0.04
0.39
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.33
4.63
Losson foreign exchange fluctuations
0.23
0.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.12
0.53
0.04
0.15
0.17
Less: Expenses Capitalised
Total Expenditure
292.21
563.74
639.22
666.84
557.99
Operating Profit (Excl OI)
-52.13
-49.90
27.05
44.89
38.20
Other Income
0.04
1.16
3.08
2.10
3.49
Interest Received
0.00
0.00
2.17
1.11
0.53
Dividend Received
0.02
0.02
0.00
0.00
0.02
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
1.26
Provision Written Back
0.01
0.37
0.61
0.52
0.08
Foreign Exchange Gains
0.05
0.22
Others
0.02
0.72
0.08
0.46
0.10
Operating Profit
-52.09
-48.75
30.13
46.99
41.69
Interest
41.35
47.71
33.93
29.44
23.91
InterestonDebenture / Bonds
Interest on Term Loan
1.92
Intereston Fixed deposits
Bank Charges etc
8.31
12.27
14.82
17.79
13.23
Other Interest
33.04
35.44
19.11
11.65
8.77
PBDT
-93.44
-96.46
-3.80
17.55
17.77
Depreciation
8.53
18.07
11.03
13.08
12.66
Profit Before Taxation & Exceptional Items
-101.97
-114.53
-14.83
4.47
5.11
Exceptional Income / Expenses
Profit Before Tax
-101.97
-114.53
-14.83
4.47
5.11
Provision for Tax
1.42
0.77
Current Income Tax
1.37
0.94
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-101.97
-114.53
-14.83
3.06
4.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-101.97
-114.53
-14.83
3.06
4.33
Profit Balance B/F
-60.32
0.09
0.01
0.01
26.07
Appropriations
-162.29
-114.44
-14.81
3.06
30.41
General Reserves
-54.12
-14.90
3.05
30.40
Earnings Per Share
-38.00
-42.00
-5.00
1.00
2.00
Adjusted EPS
-38.00
-42.00
-5.00
1.00
2.00