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
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
933.56
837.60
462.36
0.00
0.00
Less: Excise Duty
NA
NA
NA
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
NA
0.71
Raw Material Consumed
460.96
518.36
262.03
72.96
147.77
Opening Raw Materials
NA
NA
NA
13.60
19.64
Purchases Raw Materials
460.94
501.51
249.01
74.43
126.59
Closing Raw Materials
NA
NA
NA
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
NA
NA
NA
24.32
29.93
Electricity & Power
NA
NA
NA
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
NA
NA
NA
0.65
0.71
Workmen and Staff Welfare Expenses
NA
NA
NA
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.59
0.41
Other Manufacturing Expenses
NA
NA
NA
39.29
11.67
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
1.49
NA
Repairs and Maintenance
0.00
0.00
0.00
0.78
0.00
Packing Material Consumed
NA
NA
NA
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
NA
NA
NA
0.84
0.23
Professional and legal fees
NA
NA
NA
0.62
0.44
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
389.82
291.20
160.74
13.50
8.90
Selling and Distribution Expenses
NA
NA
NA
23.44
33.23
Advertisement & Sales Promotion
NA
NA
NA
0.06
0.22
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
NA
NA
NA
0.01
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.01
0.00
Less: Expenses Capitalised
39.46
65.21
NA
NA
NA
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
NA
NA
NA
3.24
2.68
Profit on sale of Fixed Assets
NA
NA
NA
0.06
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.35
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
3.44
4.39
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
0.87
0.36
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
NA
NA
NA
NA
NA
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
Minority Interest
NA
NA
NA
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
27.05
31.67
10.20
-2.03
14.18
Adjustments to PAT
0.02
NA
NA
-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
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.42
0.50
0.17
-0.05
0.33
Adjusted EPS
0.42
0.50
0.17
-0.05
0.33