(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
18.33
148.41
102.89
Job Work/ Contract Receipts
1.23
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.01
0.56
1.77
Less: Excise Duty
2.41
7.57
7.77
Net Sales
15.93
140.84
95.12
Increase/Decrease in Stock
0.87
12.56
21.56
Raw Material Consumed
19.70
117.59
77.64
Opening Raw Materials
7.21
7.40
18.88
Purchases Raw Materials
14.87
53.35
66.17
Closing Raw Materials
2.38
7.21
7.40
Other Direct Purchases / Brought in cost
64.05
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.68
6.07
6.94
Electricity & Power
1.68
6.07
6.94
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.57
7.65
9.85
Salaries, Wages & Bonus
3.49
7.14
8.77
Contributions to EPF & Pension Funds
0.17
0.49
Workmen and Staff Welfare Expenses
0.08
0.22
0.29
Other Employees Cost
0.00
0.12
0.30
Other Manufacturing Expenses
0.90
2.54
4.14
Sub-contracted / Out sourced services
Repairs and Maintenance
0.16
0.47
0.24
Packing Material Consumed
Other Mfg Exp
0.74
2.07
3.90
General and Administration Expenses
1.84
2.40
2.44
Rent , Rates & Taxes
0.32
0.56
0.67
Printing and stationery
0.08
0.11
0.16
Professional and legal fees
0.58
0.52
0.41
Traveling and conveyance
0.49
0.66
0.53
Other Administration
0.80
1.09
1.08
Selling and Distribution Expenses
0.15
0.73
0.96
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.30
Freight and Forwarding
0.15
0.73
0.67
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.35
0.32
0.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
0.01
0.09
Losson foreign exchange fluctuations
0.03
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.19
0.31
0.65
Less: Expenses Capitalised
Total Expenditure
29.06
149.85
124.32
Operating Profit (Excl OI)
-13.13
-9.01
-29.20
Other Income
13.26
9.36
1.07
Interest Received
13.26
9.36
1.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.13
0.35
-28.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.34
0.06
0.80
Other Interest
0.00
3.92
11.56
Profit Before Taxation & Exceptional Items
-2.69
-6.22
-44.58
Exceptional Income / Expenses
Profit Before Tax
-2.69
-6.22
-44.58
Profit After Tax
-2.69
-6.22
-41.00
Consolidated Net Profit
-2.69
-6.22
-41.00
Profit Balance B/F
-46.74
-40.53
0.47
Appropriations
-49.43
-46.74
-40.53
Earnings Per Share
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
-1.00