(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
116.27
714.14
574.34
340.38
257.82
Sales
106.32
671.46
527.95
309.99
233.81
Job Work/ Contract Receipts
0.29
0.30
3.44
0.41
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.94
42.39
46.09
26.95
23.59
Less: Excise Duty
12.45
45.91
52.78
30.66
19.51
Net Sales
80.75
666.08
520.33
308.39
222.15
Increase/Decrease in Stock
133.69
-40.11
-51.92
-44.73
34.46
Raw Material Consumed
64.96
444.53
305.64
182.96
146.43
Opening Raw Materials
9.84
18.28
8.44
2.96
25.46
Purchases Raw Materials
58.44
436.09
315.47
188.45
123.92
Closing Raw Materials
3.32
9.84
18.28
8.44
2.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.73
37.26
37.60
33.76
23.89
Electricity & Power
18.73
37.26
37.60
33.76
23.89
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
26.35
71.71
68.62
51.85
38.36
Salaries, Wages & Bonus
24.87
66.26
62.40
46.60
34.86
Contributions to EPF & Pension Funds
1.23
3.77
4.31
3.76
2.19
Workmen and Staff Welfare Expenses
0.18
0.86
1.23
0.88
0.72
Other Employees Cost
0.07
0.81
0.68
0.60
0.60
Other Manufacturing Expenses
19.84
53.59
65.73
52.39
43.94
Sub-contracted / Out sourced services
Processing Charges
3.15
8.02
5.47
4.94
5.71
Repairs and Maintenance
0.45
1.15
0.90
0.77
0.65
Packing Material Consumed
2.08
5.30
4.49
4.13
Other Mfg Exp
14.15
39.11
54.88
42.56
37.58
General and Administration Expenses
5.01
7.83
11.04
13.25
13.22
Rent , Rates & Taxes
0.36
0.85
0.96
2.23
0.10
Printing and stationery
0.08
0.24
0.23
0.23
0.01
Professional and legal fees
0.47
1.38
5.03
0.65
1.17
Traveling and conveyance
0.71
0.86
0.57
1.13
0.70
Other Administration
3.84
5.36
4.61
10.13
11.94
Selling and Distribution Expenses
3.35
26.26
15.33
9.13
8.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.06
25.74
14.86
8.85
8.41
Miscellaneous Expenses
1.62
0.23
0.73
0.28
0.08
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
Other Miscellaneous Expenses
1.62
0.23
0.73
0.28
0.08
Less: Expenses Capitalised
Total Expenditure
273.54
601.31
452.77
298.88
309.00
Operating Profit (Excl OI)
-192.79
64.78
67.56
9.51
-86.85
Other Income
0.47
1.35
1.20
0.91
1.29
Interest Received
0.47
0.75
0.72
0.59
0.78
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.60
0.48
0.31
0.50
Operating Profit
-192.32
66.13
68.76
10.41
-85.56
Interest
18.51
107.31
34.97
92.70
42.76
InterestonDebenture / Bonds
Interest on Term Loan
5.38
7.15
6.42
40.95
16.36
Intereston Fixed deposits
Bank Charges etc
0.11
0.12
0.18
0.25
0.27
Other Interest
13.01
100.03
28.36
51.50
26.13
PBDT
-210.82
-41.18
33.79
-82.29
-128.32
Depreciation
35.81
35.08
32.20
30.64
30.36
Profit Before Taxation & Exceptional Items
-246.64
-76.26
1.58
-112.92
-158.68
Exceptional Income / Expenses
112.82
12.78
-10.32
Profit Before Tax
-246.64
36.57
14.36
-112.92
-169.01
Provision for Tax
12.59
-4.71
-48.17
-59.13
Deferred Tax
12.59
-4.71
-48.17
-59.16
Other taxes
0.00
12.59
-4.71
-48.17
-59.13
Profit After Tax
-246.64
23.98
19.07
-64.75
-109.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-246.64
23.98
19.07
-64.75
-109.87
Profit Balance B/F
-166.28
-190.25
-209.33
-144.58
-34.70
Appropriations
-412.92
-166.28
-190.25
-209.33
-144.58
Earnings Per Share
-19.00
2.00
2.00
-6.00
-15.00
Adjusted EPS
-19.00
2.00
2.00
-6.00
-15.00