(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
32.98
571.95
805.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
32.98
571.95
805.05
Increase/Decrease in Stock
8.22
13.54
0.42
Raw Material Consumed
24.24
546.42
795.52
Other Direct Purchases / Brought in cost
24.24
546.42
795.52
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.18
0.42
0.40
Salaries, Wages & Bonus
0.18
0.42
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.63
0.43
3.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.01
0.00
0.00
Packing Material Consumed
0.02
Other Mfg Exp
0.00
0.42
3.40
General and Administration Expenses
0.77
6.77
3.99
Rent , Rates & Taxes
0.03
0.15
0.08
Printing and stationery
0.02
0.09
0.11
Professional and legal fees
0.28
2.92
0.33
Traveling and conveyance
0.01
0.00
0.01
Other Administration
0.42
3.57
3.44
Selling and Distribution Expenses
0.10
3.32
3.26
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.06
0.60
0.73
Miscellaneous Expenses
2.50
0.00
6.39
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
0.84
5.57
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.12
Other Miscellaneous Expenses
1.66
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
36.65
570.89
813.39
Operating Profit (Excl OI)
-3.68
1.05
-8.34
Other Income
20.23
9.61
6.33
Interest Received
12.65
1.82
2.11
Dividend Received
0.03
0.30
0.40
Profit on sale of Fixed Assets
0.92
0.00
Profits on sale of Investments
6.41
0.28
Provision Written Back
0.00
0.00
0.00
Operating Profit
16.55
10.67
-2.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.01
0.01
Other Interest
9.26
0.00
0.48
Profit Before Taxation & Exceptional Items
7.19
9.70
-3.60
Exceptional Income / Expenses
Profit Before Tax
7.19
9.70
-3.60
Provision for Tax
1.18
1.67
0.79
Current Income Tax
1.33
1.70
0.78
Deferred Tax
-0.02
-0.03
0.01
Profit After Tax
6.01
8.03
-4.39
Consolidated Net Profit
6.01
8.03
-4.39
Appropriations
6.01
8.03
-3.57
General Reserves
5.98
8.01
-3.57
Other Appropriation
0.03
0.02
Earnings Per Share
21.00
28.00
-15.00
Adjusted EPS
21.00
28.00
-15.00