(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
12.98
12.84
4.46
12.32
21.61
Sales
12.98
12.84
4.46
12.32
21.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
12.98
12.84
4.46
12.32
21.61
Increase/Decrease in Stock
Raw Material Consumed
12.88
12.74
4.43
11.86
21.12
Other Direct Purchases / Brought in cost
12.88
12.74
4.43
11.86
21.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.02
0.01
0.01
0.02
Electricity & Power
0.06
0.02
0.01
0.01
0.02
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.02
0.02
0.27
0.18
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.02
0.02
0.02
0.02
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.25
0.16
General and Administration Expenses
2.03
0.34
0.31
0.34
0.35
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.02
0.00
0.00
0.00
0.00
Professional and legal fees
1.47
0.04
0.05
0.06
0.05
Traveling and conveyance
0.03
0.03
0.02
0.02
0.03
Other Administration
0.54
0.29
0.26
0.26
0.28
Selling and Distribution Expenses
0.07
0.04
0.04
0.05
0.05
Advertisement & Sales Promotion
0.07
0.04
0.04
0.03
0.04
Sales Commissions & Incentives
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.02
0.01
Miscellaneous Expenses
0.05
0.02
0.05
0.01
0.60
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
0.05
Other Miscellaneous Expenses
0.01
0.01
0.01
0.01
0.60
Less: Expenses Capitalised
Total Expenditure
15.08
13.18
4.87
12.54
22.32
Operating Profit (Excl OI)
-2.10
-0.34
-0.41
-0.22
-0.70
Other Income
5.13
2.67
5.79
3.91
2.48
Interest Received
0.14
0.19
0.01
0.02
0.01
Dividend Received
4.97
2.48
5.77
3.19
2.44
Profit on sale of Fixed Assets
Profits on sale of Investments
0.02
0.00
0.01
0.52
0.03
Provision Written Back
0.18
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
3.03
2.33
5.38
3.69
1.78