Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
405.57
352.86
280.25
166.47
272.51
Job Work/ Contract Receipts
Processing Charges / Service Income
207.09
168.23
127.48
122.69
255.35
Revenue from property development
Other Operational Income
17.11
14.73
152.77
43.78
17.16
Net Sales
405.57
352.86
280.25
166.47
272.51
Increase/Decrease in Stock
Raw Material Consumed
180.96
169.79
Other Direct Purchases / Brought in cost
180.96
169.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.46
18.04
12.10
8.12
18.44
Electricity & Power
21.46
18.04
12.10
8.12
18.44
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
34.42
28.39
27.08
33.50
50.05
Salaries, Wages & Bonus
30.07
24.84
25.10
31.14
46.33
Contributions to EPF & Pension Funds
1.83
2.60
1.70
1.60
2.61
Workmen and Staff Welfare Expenses
1.21
0.47
0.28
0.52
1.07
Other Employees Cost
1.31
0.48
0.00
0.24
0.05
Other Manufacturing Expenses
90.03
61.40
39.01
39.80
53.49
Sub-contracted / Out sourced services
Repairs and Maintenance
7.99
4.47
2.36
5.11
8.91
Packing Material Consumed
Other Mfg Exp
82.04
56.93
36.64
34.70
44.57
General and Administration Expenses
83.85
59.09
62.02
57.84
106.95
Rent , Rates & Taxes
67.26
49.69
49.16
46.53
91.48
Insurance
1.30
0.63
0.83
1.19
1.70
Printing and stationery
1.79
0.52
0.45
0.54
0.84
Professional and legal fees
3.13
2.15
3.48
2.98
3.39
Traveling and conveyance
5.33
1.86
2.61
2.14
3.64
Other Administration
10.38
6.11
8.10
6.61
9.54
Selling and Distribution Expenses
1.15
1.53
3.11
5.23
6.02
Advertisement & Sales Promotion
1.15
1.53
2.10
4.16
4.78
Sales Commissions & Incentives
1.01
1.06
1.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.46
0.74
14.43
18.86
26.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.74
5.99
4.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.46
0.00
14.43
12.86
22.46
Less: Expenses Capitalised
Total Expenditure
414.34
338.96
157.75
163.35
261.61
Operating Profit (Excl OI)
-8.77
13.90
122.50
3.12
10.91
Other Income
49.27
44.36
4.02
8.31
8.28
Interest Received
3.98
1.36
0.87
1.15
3.88
Profit on sale of Fixed Assets
0.87
Profits on sale of Investments
Provision Written Back
0.04
5.46
2.67
Foreign Exchange Gains
3.43
2.88
Others
41.01
43.00
0.22
1.70
1.73
Operating Profit
40.50
58.26
126.52
11.42
19.19
Interest
12.66
8.04
31.26
37.71
33.23
InterestonDebenture / Bonds
Interest on Term Loan
9.23
6.01
17.16
23.06
24.69
Intereston Fixed deposits
Bank Charges etc
1.25
0.33
0.07
0.09
0.20
Other Interest
2.18
1.71
14.03
14.57
8.34
PBDT
27.84
50.22
95.26
-26.29
-14.04
Depreciation
26.46
47.29
49.39
54.27
58.43
Profit Before Taxation & Exceptional Items
1.39
2.93
45.87
-80.56
-72.47
Exceptional Income / Expenses
Profit Before Tax
1.39
2.93
45.87
-80.56
-72.47
Other taxes
0.00
0.00
0.00
0.00
1.90
Profit After Tax
1.39
2.93
45.87
-80.56
-74.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.39
2.93
45.87
-80.56
-74.36
Profit Balance B/F
-486.07
-489.00
-534.87
-454.31
-379.95
Appropriations
-484.68
-486.07
-489.00
-534.87
-454.31
Earnings Per Share
0.00
0.00
3.00
-5.00
-5.00
Adjusted EPS
0.00
0.00
3.00
-5.00
-5.00