(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1564.55
1365.17
461.09
128.37
245.96
Sales
1564.55
1365.17
461.09
128.37
244.38
Job Work/ Contract Receipts
0.15
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.42
Net Sales
1564.55
1365.17
461.09
128.37
245.96
Increase/Decrease in Stock
27.83
-8.12
Raw Material Consumed
1563.23
1360.99
460.88
82.18
185.47
Opening Raw Materials
16.56
30.43
Purchases Raw Materials
66.16
118.45
Closing Raw Materials
0.54
16.56
Other Direct Purchases / Brought in cost
1563.23
1360.99
460.88
53.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.91
3.57
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
1.91
0.00
Employee Cost
0.17
0.01
8.94
15.25
Salaries, Wages & Bonus
0.17
8.14
14.25
Contributions to EPF & Pension Funds
0.26
0.49
Workmen and Staff Welfare Expenses
0.01
0.32
0.45
Other Employees Cost
0.00
0.00
0.00
0.22
0.06
Other Manufacturing Expenses
0.75
4.44
5.12
Sub-contracted / Out sourced services
Processing Charges
1.39
2.73
Repairs and Maintenance
0.00
0.00
0.00
0.31
0.82
Packing Material Consumed
0.10
Other Mfg Exp
0.00
0.00
0.65
2.74
1.58
General and Administration Expenses
0.12
0.07
0.09
5.43
15.71
Rent , Rates & Taxes
0.00
0.00
0.00
0.49
0.58
Printing and stationery
0.40
1.03
Professional and legal fees
0.06
Traveling and conveyance
0.16
0.32
Other Administration
0.06
0.07
0.07
4.38
13.73
Selling and Distribution Expenses
0.03
3.46
8.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.03
2.39
5.86
Miscellaneous Expenses
0.03
4.57
0.05
6.12
2.51
Bad debts /advances written off
4.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.66
1.62
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.38
0.05
1.32
0.89
Less: Expenses Capitalised
Total Expenditure
1563.54
1365.62
461.81
140.30
228.04
Operating Profit (Excl OI)
1.00
-0.45
-0.71
-11.93
17.91
Other Income
2.73
1.10
0.34
1.57
2.38
Interest Received
1.88
0.73
0.03
0.45
0.34
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.33
0.20
0.09
Foreign Exchange Gains
0.27
Others
0.85
0.04
0.11
1.12
1.69
Operating Profit
3.73
0.66
-0.38
-10.36
20.30
Interest
20.91
3.45
0.00
11.00
21.45
InterestonDebenture / Bonds
Interest on Term Loan
5.41
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.39
0.08
Other Interest
20.90
3.44
0.00
10.61
15.96
PBDT
-17.17
-2.79
-0.38
-21.36
-1.16
Depreciation
0.18
0.27
0.31
3.54
5.01
Profit Before Taxation & Exceptional Items
-17.35
-3.06
-0.70
-24.90
-6.17
Exceptional Income / Expenses
Profit Before Tax
-17.35
-3.06
-0.70
-24.90
-6.17
Provision for Tax
5.29
-2.02
Other taxes
0.00
0.00
0.00
5.29
-2.02
Profit After Tax
-17.35
-3.06
-0.70
-30.19
-4.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.35
-3.06
-0.70
-30.19
-4.15
Profit Balance B/F
-46.12
-43.05
-42.36
-12.17
-8.03
Appropriations
-63.47
-46.12
-43.05
-42.36
-12.17
Earnings Per Share
-6.00
-1.00
0.00
-10.00
-1.00
Adjusted EPS
-6.00
-1.00
0.00
-10.00
-1.00