(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
1290.88
1836.25
1334.47
Job Work/ Contract Receipts
402.00
Processing Charges / Service Income
1285.75
1836.25
932.47
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1290.88
1836.25
1334.47
Increase/Decrease in Stock
Raw Material Consumed
1289.76
1804.58
Other Direct Purchases / Brought in cost
1289.76
1804.58
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.12
2.40
Electricity & Power
3.12
2.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
1.97
622.93
Contributions to EPF & Pension Funds
0.07
21.96
Workmen and Staff Welfare Expenses
0.15
16.74
Other Employees Cost
0.00
0.00
56.83
Other Manufacturing Expenses
414.78
Sub-contracted / Out sourced services
379.22
Repairs and Maintenance
0.00
0.00
35.23
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.33
General and Administration Expenses
20.05
3.88
140.76
Rent , Rates & Taxes
0.00
0.01
65.81
Printing and stationery
0.35
6.96
Professional and legal fees
19.46
0.26
11.21
Traveling and conveyance
0.19
12.30
Other Administration
0.59
1.01
51.62
Selling and Distribution Expenses
0.04
0.61
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.05
0.49
1.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.52
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.05
0.49
1.15
Less: Expenses Capitalised
Total Expenditure
1309.86
1814.30
1278.70
Operating Profit (Excl OI)
-18.98
21.94
55.77
Other Income
4.12
62.45
109.43
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.28
Operating Profit
-14.85
84.39
165.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.09
0.04
0.01
Other Interest
0.00
0.00
0.00
Depreciation
0.10
0.05
16.30
Profit Before Taxation & Exceptional Items
-15.04
84.30
148.89
Exceptional Income / Expenses
Profit Before Tax
-15.04
84.30
148.89
Provision for Tax
-10.96
31.77
50.61
Current Income Tax
18.29
56.75
Deferred Tax
-7.99
13.48
-6.14
Other taxes
-10.96
0.00
0.00
Profit After Tax
-4.08
52.54
98.29
Consolidated Net Profit
-4.08
52.54
98.29
Profit Balance B/F
140.89
88.36
-9.93
Appropriations
136.82
140.89
88.36
Earnings Per Share
-82.00
1051.00
1966.00
Adjusted EPS
-82.00
1051.00
1966.00