Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2009
Mar 2008
Gross Sales
933.56
837.60
462.36
216.72
300.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
933.56
837.60
462.36
0.00
0.00
Less: Excise Duty
22.00
30.15
Net Sales
933.56
837.60
462.36
194.72
270.34
Increase/Decrease in Stock
5.52
-13.51
-11.45
0.71
Raw Material Consumed
460.96
518.36
262.03
72.96
147.77
Opening Raw Materials
13.60
19.64
Purchases Raw Materials
460.94
501.51
249.01
74.43
126.59
Closing Raw Materials
15.08
13.60
Other Direct Purchases / Brought in cost
0.02
16.86
13.02
0.00
15.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.32
29.93
Electricity & Power
23.13
28.89
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
1.19
1.04
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
29.95
23.24
16.83
7.29
5.83
Salaries, Wages & Bonus
29.95
23.24
16.83
6.04
4.71
Contributions to EPF & Pension Funds
0.65
0.71
Workmen and Staff Welfare Expenses
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.59
0.41
Other Manufacturing Expenses
39.29
11.67
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.78
0.00
Packing Material Consumed
6.99
8.09
Other Mfg Exp
0.00
0.00
0.00
30.04
3.58
General and Administration Expenses
389.82
291.20
160.74
18.48
11.25
Rent , Rates & Taxes
0.00
0.00
0.00
3.37
1.43
Printing and stationery
0.84
0.23
Professional and legal fees
0.62
0.44
Other Administration
389.82
291.20
160.74
13.50
8.90
Selling and Distribution Expenses
23.44
33.23
Advertisement & Sales Promotion
0.06
0.22
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
23.38
33.01
Miscellaneous Expenses
0.01
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
0.00
0.00
0.00
0.01
0.00
Less: Expenses Capitalised
39.46
65.21
Total Expenditure
846.79
754.09
428.15
185.79
240.39
Operating Profit (Excl OI)
86.77
83.50
34.20
8.93
29.95
Other Income
3.31
2.34
10.08
11.65
14.50
Interest Received
0.00
0.00
0.00
0.72
0.95
Dividend Received
3.24
2.68
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Provision Written Back
0.35
Others
3.31
2.34
10.08
7.29
10.86
Operating Profit
90.08
85.85
44.29
20.58
44.45
Interest
39.71
25.51
21.86
16.46
17.48
InterestonDebenture / Bonds
Interest on Term Loan
3.44
4.39
Intereston Fixed deposits
Other Interest
39.71
25.51
21.86
12.15
12.73
PBDT
50.37
60.34
22.42
4.12
26.97
Depreciation
12.53
12.94
7.29
7.26
6.94
Profit Before Taxation & Exceptional Items
37.84
47.40
15.14
-3.14
20.03
Exceptional Income / Expenses
Profit Before Tax
37.84
47.40
15.14
-3.14
20.03
Provision for Tax
10.79
15.73
4.93
-1.11
5.85
Current Income Tax
8.83
12.38
1.95
0.00
5.51
Deferred Tax
1.96
3.35
2.98
-1.33
0.14
Other taxes
0.00
0.00
0.00
0.21
0.20
Profit After Tax
27.05
31.67
10.20
-2.03
14.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.05
31.67
10.20
-2.03
14.18
Adjustments to PAT
0.02
-1.78
-0.01
Profit Balance B/F
94.80
63.12
52.92
45.38
31.22
Appropriations
121.86
94.80
63.12
41.57
45.38
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00