(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
495.00
1770.50
1902.00
1651.40
1160.80
Sales
398.30
1650.50
1775.80
1552.70
1073.90
Job Work/ Contract Receipts
Processing Charges / Service Income
75.10
22.80
2.60
Revenue from property development
5.50
Other Operational Income
21.70
97.20
126.20
93.20
84.30
Net Sales
495.00
1770.50
1902.00
1651.40
1160.80
Increase/Decrease in Stock
186.60
-303.90
-484.50
-254.90
-14.60
Raw Material Consumed
183.10
697.90
1048.40
573.90
323.60
Opening Raw Materials
6.20
38.80
150.30
111.90
81.20
Purchases Raw Materials
177.40
665.30
936.80
612.30
327.40
Closing Raw Materials
0.60
6.20
38.80
150.30
85.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.00
115.30
115.40
150.30
113.60
Electricity & Power
85.00
115.30
115.40
150.30
113.60
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
128.60
161.50
209.90
190.30
88.10
Salaries, Wages & Bonus
108.90
138.40
179.10
154.20
71.90
Contributions to EPF & Pension Funds
9.90
10.40
10.20
10.30
6.20
Workmen and Staff Welfare Expenses
5.20
9.70
13.40
12.70
7.00
Other Employees Cost
4.60
2.90
7.30
13.10
3.00
Other Manufacturing Expenses
74.50
252.70
336.60
402.30
299.50
Sub-contracted / Out sourced services
Processing Charges
8.10
93.40
181.30
177.50
122.00
Repairs and Maintenance
11.00
27.10
35.20
32.80
27.60
Packing Material Consumed
Other Mfg Exp
55.30
132.30
120.10
191.90
149.90
General and Administration Expenses
53.70
68.20
98.60
67.20
67.70
Rent , Rates & Taxes
15.00
27.10
35.30
21.10
13.80
Insurance
8.80
6.30
5.60
5.80
5.60
Professional and legal fees
7.10
8.60
27.60
12.10
5.40
Traveling and conveyance
22.00
25.60
29.10
27.60
27.50
Other Administration
22.70
26.20
30.10
28.10
42.90
Selling and Distribution Expenses
63.70
159.60
148.80
100.20
67.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.30
Freight and Forwarding
27.60
129.00
106.00
74.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
36.10
30.60
42.70
25.60
57.50
Miscellaneous Expenses
124.50
79.20
79.10
49.70
60.30
Bad debts /advances written off
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
83.40
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.70
79.20
79.10
49.70
46.40
Less: Expenses Capitalised
Total Expenditure
899.60
1230.30
1552.20
1278.90
1006.00
Operating Profit (Excl OI)
-404.60
540.20
349.70
372.60
154.80
Other Income
2.50
21.40
24.80
18.90
31.70
Interest Received
2.40
2.40
3.00
2.70
5.20
Dividend Received
0.00
0.00
1.80
Profit on sale of Fixed Assets
8.90
0.10
Profits on sale of Investments
7.30
Foreign Exchange Gains
9.90
20.40
11.30
Others
0.10
0.10
1.30
8.90
13.20
Operating Profit
-402.00
561.60
374.50
391.40
186.50
Interest
469.30
420.60
348.70
203.60
133.50
InterestonDebenture / Bonds
Interest on Term Loan
456.00
398.90
335.90
195.20
125.60
Intereston Fixed deposits
0.00
Bank Charges etc
13.30
21.60
12.80
8.40
7.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-871.40
141.00
25.80
187.90
53.00
Depreciation
131.40
167.10
184.00
141.80
55.10
Profit Before Taxation & Exceptional Items
-1002.70
-26.00
-158.20
46.10
-2.10
Exceptional Income / Expenses
-1021.10
-14.00
-223.40
24.80
Profit Before Tax
-2023.80
-40.00
-381.60
46.10
22.60
Provision for Tax
63.50
10.80
-74.60
13.10
9.50
Current Income Tax
0.00
16.80
3.60
Deferred Tax
36.20
10.80
-74.60
11.50
9.50
Other taxes
63.50
10.80
0.00
-15.20
-3.60
Profit After Tax
-2087.40
-50.80
-307.00
33.00
13.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
-2087.40
-50.90
-307.00
33.00
13.20
Profit Balance B/F
-458.10
-407.30
-100.20
-120.60
-154.90
Appropriations
-2545.50
-458.10
-407.30
-87.60
-141.80
Proposed Equity Dividend
10.90
9.10
Corporate dividend tax
1.80
1.50
Equity Dividend %
6.00
5.00
Earnings Per Share
-115.00
-3.00
-17.00
2.00
1.00
Adjusted EPS
-115.00
-3.00
-17.00
2.00
1.00