Select year
(Rs.in Million)
Particulars
Mar 2014
Jun 2013
Jun 2012
Jun 2011
Mar 2010
Gross Sales
1014.24
1140.26
1197.53
1350.21
938.47
Sales
938.12
1138.74
1189.63
1332.80
921.48
Job Work/ Contract Receipts
16.99
Processing Charges / Service Income
0.39
1.53
7.90
17.41
Revenue from property development
Other Operational Income
75.73
0.00
0.00
0.00
0.00
Less: Excise Duty
104.96
100.63
131.42
122.35
57.29
Net Sales
909.28
1039.64
1066.11
1227.86
881.19
Increase/Decrease in Stock
8.37
28.06
36.26
66.09
41.72
Raw Material Consumed
416.10
544.64
460.49
558.79
414.11
Opening Raw Materials
78.49
87.53
31.78
26.96
15.39
Purchases Raw Materials
410.23
535.61
516.24
563.61
425.69
Closing Raw Materials
72.63
78.49
87.53
31.78
26.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.53
134.99
131.26
122.15
68.33
Electricity & Power
102.53
134.99
131.26
122.15
68.33
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
150.67
191.47
176.47
180.28
128.27
Salaries, Wages & Bonus
99.16
126.85
120.88
128.09
86.55
Contributions to EPF & Pension Funds
7.53
7.53
6.90
8.17
9.69
Workmen and Staff Welfare Expenses
43.99
57.10
48.69
44.02
32.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
73.21
115.70
129.87
121.12
106.03
Sub-contracted / Out sourced services
Processing Charges
34.29
64.77
64.95
54.87
34.66
Repairs and Maintenance
9.85
16.74
21.27
23.79
26.97
Packing Material Consumed
Other Mfg Exp
29.06
34.19
43.65
42.46
44.41
General and Administration Expenses
28.88
34.44
34.10
31.72
98.82
Rent , Rates & Taxes
10.92
11.80
10.36
11.03
7.55
Insurance
9.98
12.33
12.84
10.98
8.90
Printing and stationery
2.65
Professional and legal fees
0.17
Traveling and conveyance
7.18
9.23
10.09
9.13
6.94
Other Administration
7.97
10.30
10.91
9.71
79.56
Selling and Distribution Expenses
94.73
52.29
25.21
52.08
5.50
Advertisement & Sales Promotion
0.37
Sales Commissions & Incentives
Freight and Forwarding
94.73
52.29
25.21
52.08
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
5.13
Miscellaneous Expenses
45.22
53.58
51.16
42.97
2.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.95
Losson foreign exchange fluctuations
1.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.22
53.58
51.16
42.97
0.01
Less: Expenses Capitalised
Total Expenditure
919.70
1155.17
1044.82
1175.20
865.32
Operating Profit (Excl OI)
-10.42
-115.53
21.29
52.66
15.87
Other Income
9.03
10.56
143.80
35.26
99.96
Dividend Received
0.04
0.07
0.00
0.07
0.00
Profit on sale of Fixed Assets
2.43
143.76
35.19
96.35
Profits on sale of Investments
Others
9.00
8.05
0.04
0.00
3.60
Operating Profit
-1.39
-104.98
165.09
87.93
115.83
Interest
26.21
147.76
126.91
86.99
79.65
InterestonDebenture / Bonds
Interest on Term Loan
9.55
Intereston Fixed deposits
Bank Charges etc
0.93
5.44
7.55
7.90
10.25
Other Interest
25.28
142.32
119.36
79.09
59.85
PBDT
-27.60
-252.74
38.18
0.93
36.17
Depreciation
78.50
88.20
90.19
100.87
76.61
Profit Before Taxation & Exceptional Items
-106.10
-340.94
-52.01
-99.94
-40.44
Exceptional Income / Expenses
2.60
Profit Before Tax
-106.10
-340.94
-52.01
-97.34
-40.44
Provision for Tax
7.61
0.54
Other taxes
0.00
0.00
7.61
0.00
0.54
Profit After Tax
-106.10
-340.94
-59.62
-97.34
-40.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-106.10
-340.94
-59.62
-97.34
-40.98
Profit Balance B/F
-579.83
-240.32
-182.21
-205.17
-165.07
Appropriations
-685.93
-581.26
-241.83
-302.51
-205.17
General Reserves
-1.51
-122.90
Other Appropriation
-0.94
-1.43
2.60
Earnings Per Share
-5.00
-17.00
-3.00
-11.00
-5.00
Adjusted EPS
-5.00
-17.00
-3.00
-11.00
-4.00