| (Rs.in Million) |
| Particulars | Mar 2014 | Mar 2013 | Mar 2012 |
| INCOME : | | | |
| Gross Sales | 223.57 | 183.13 | 143.05 |
| Sales | 61.41 | 0.12 | 7.63 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 161.42 | 181.94 | 134.60 |
| Revenue from property development | | | |
| Other Operational Income | 0.74 | 1.07 | 0.82 |
| Less: Excise Duty | | | |
| Net Sales | 223.57 | 183.13 | 143.05 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -14.74 | -0.03 | 0.06 |
| Raw Material Consumed | 71.05 | 0.11 | 6.27 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 71.05 | 0.11 | 6.27 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 49.20 | 63.72 | 52.10 |
| Electricity & Power | 49.20 | 63.72 | 52.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 25.79 | 24.45 | 20.16 |
| Salaries, Wages & Bonus | 21.72 | 20.31 | 17.41 |
| Contributions to EPF & Pension Funds | 2.19 | 2.87 | 1.71 |
| Workmen and Staff Welfare Expenses | 1.88 | 1.27 | 1.04 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 33.60 | 44.65 | 33.63 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 5.19 | 9.35 | 8.88 |
| Repairs and Maintenance | 2.02 | 2.59 | 3.38 |
| Packing Material Consumed | 5.79 | 6.30 | 5.82 |
| Other Mfg Exp | 20.60 | 26.41 | 15.55 |
| General and Administration Expenses | 3.84 | 5.70 | 5.55 |
| Rent , Rates & Taxes | 0.62 | 0.74 | 0.53 |
| Insurance | 0.34 | 0.28 | 0.19 |
| Printing and stationery | 0.25 | 0.33 | 0.25 |
| Professional and legal fees | 0.35 | 1.03 | 1.36 |
| Traveling and conveyance | 0.53 | 1.56 | 1.65 |
| Other Administration | 2.28 | 3.32 | 3.20 |
| Selling and Distribution Expenses | 3.02 | 3.85 | 2.59 |
| Advertisement & Sales Promotion | 0.06 | 0.04 | 0.05 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 2.95 | 3.47 | 2.39 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.01 | 0.34 | 0.15 |
| Miscellaneous Expenses | 3.45 | 10.28 | 4.95 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.84 | 10.15 | 4.95 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | 2.12 | | |
| Other Miscellaneous Expenses | 0.49 | 0.13 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 175.21 | 152.74 | 125.30 |
| Operating Profit (Excl OI) | 48.36 | 30.39 | 17.75 |
| Other Income | 0.97 | 0.63 | 1.65 |
| Interest Received | 0.71 | 0.61 | 0.38 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.26 | 0.01 | 1.27 |
| Operating Profit | 49.33 | 31.02 | 19.40 |
| Interest | 17.33 | 4.51 | 14.09 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.03 | 0.13 | 0.04 |
| Other Interest | 17.30 | 4.37 | 14.06 |
| PBDT | 32.01 | 26.52 | 5.31 |
| Depreciation | 25.53 | 26.43 | 29.05 |
| Profit Before Taxation & Exceptional Items | 6.47 | 0.09 | -23.75 |
| Exceptional Income / Expenses | | 114.92 | 41.47 |
| Profit Before Tax | 6.47 | 115.01 | 17.73 |
| Provision for Tax | -19.92 | -1.83 | |
| Current Income Tax | 0.00 | 0.00 | |
| Deferred Tax | -19.92 | -1.83 | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 26.39 | 116.84 | 17.73 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 26.39 | 116.84 | 17.73 |
| Adjustments to PAT | | 0.00 | |
| Profit Balance B/F | -367.02 | -519.61 | -547.34 |
| Appropriations | -340.63 | -402.77 | -529.61 |
| General Reserves | | -35.75 | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | -10.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 32.00 | 5.00 |
| Adjusted EPS | 7.00 | 32.00 | 5.00 |