(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
301.97
155.04
19.51
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.95
0.00
0.00
0.00
Net Sales
301.97
155.04
19.51
0.00
Increase/Decrease in Stock
-19.23
-12.57
-17.31
Raw Material Consumed
291.83
160.72
33.13
Other Direct Purchases / Brought in cost
291.83
160.72
33.13
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
17.96
Contributions to EPF & Pension Funds
0.49
Workmen and Staff Welfare Expenses
0.08
Other Employees Cost
0.26
0.00
0.00
0.00
Other Manufacturing Expenses
8.93
6.37
2.28
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.93
6.37
2.28
0.00
General and Administration Expenses
0.30
0.11
0.14
0.01
Rent , Rates & Taxes
0.08
0.06
0.12
0.01
Professional and legal fees
Other Administration
0.03
0.02
0.02
0.01
Selling and Distribution Expenses
1.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.10
0.00
Miscellaneous Expenses
6.32
0.80
0.38
0.03
Bad debts /advances written off
Provision for doubtful debts
0.13
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.19
0.80
0.38
0.03
Less: Expenses Capitalised
Total Expenditure
306.94
155.43
19.72
0.04
Operating Profit (Excl OI)
-4.97
-0.39
-0.20
-0.04
Interest Received
0.03
0.01
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-4.85
-0.38
-0.20
-0.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-4.89
-0.41
-0.21
-0.04
Exceptional Income / Expenses
Profit Before Tax
-4.89
-0.41
-0.21
-0.04
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-4.89
-0.41
-0.21
-0.04
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.89
-0.41
-0.21
-0.04
Profit Balance B/F
-0.65
-0.25
-0.04
Appropriations
-5.54
-0.65
-0.25
-0.04
Earnings Per Share
-98.00
-8.00
-4.00
-1.00
Adjusted EPS
-98.00
-8.00
-4.00
-1.00