(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2004
Mar 2003
Gross Sales
0.00
0.00
0.00
1385.33
997.86
Job Work/ Contract Receipts
5.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
236.93
172.73
Net Sales
0.00
0.00
0.00
1385.33
997.86
Increase/Decrease in Stock
13.04
Raw Material Consumed
872.35
681.27
Opening Raw Materials
4.13
Purchases Raw Materials
823.18
623.05
Other Direct Purchases / Brought in cost
49.17
54.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.66
76.98
Electricity & Power
60.66
76.98
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
0.12
0.12
0.18
22.42
20.65
Salaries, Wages & Bonus
0.12
0.12
0.18
21.00
19.18
Contributions to EPF & Pension Funds
0.70
0.65
Workmen and Staff Welfare Expenses
0.72
0.83
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
126.90
47.94
Sub-contracted / Out sourced services
Processing Charges
75.22
7.93
Repairs and Maintenance
0.00
0.00
0.00
0.89
0.61
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
50.80
39.40
General and Administration Expenses
0.33
0.10
0.13
3.71
5.71
Rent , Rates & Taxes
0.07
0.05
0.05
1.69
3.81
Professional and legal fees
0.00
Traveling and conveyance
0.04
0.07
Other Administration
0.25
0.05
0.07
1.28
1.22
Selling and Distribution Expenses
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
0.34
299.40
177.35
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
0.34
0.00
0.00
299.40
177.35
Less: Expenses Capitalised
Total Expenditure
0.78
0.21
0.30
1385.44
1022.93
Operating Profit (Excl OI)
-0.78
-0.21
-0.30
-0.11
-25.07
Other Income
0.02
0.02
0.02
9.32
107.03
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
2.08
101.36
Foreign Exchange Gains
6.00
3.67
Others
0.02
0.02
0.02
1.23
1.99
Operating Profit
-0.77
-0.19
-0.29
9.20
81.96