(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
0.71
Opening Raw Materials
0.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.15
1.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.04
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
0.52
2.56
Rent , Rates & Taxes
0.48
0.84
Printing and stationery
0.01
Professional and legal fees
0.36
Traveling and conveyance
0.29
Other Administration
0.04
1.35
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.49
1.13
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
0.49
1.13
Less: Expenses Capitalised
Total Expenditure
1.16
5.74
Operating Profit (Excl OI)
-1.16
-5.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-1.10
-5.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-1.79
-5.99
Exceptional Income / Expenses
Profit Before Tax
-1.79
-5.99
Profit After Tax
-1.79
-5.99
Consolidated Net Profit
-1.79
-5.99
Profit Balance B/F
-178.50
-172.51
Appropriations
-180.29
-178.50
Earnings Per Share
0.00
-1.00