(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.63
0.61
0.40
0.36
0.28
Electricity & Power
0.63
0.61
0.34
0.23
0.21
Oil, Fuel & Natural gas
0.00
0.00
0.06
0.14
0.07
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
Employee Cost
3.75
4.31
2.35
1.38
1.39
Salaries, Wages & Bonus
3.54
4.11
2.22
1.28
1.28
Contributions to EPF & Pension Funds
0.18
0.14
0.07
0.06
0.07
Workmen and Staff Welfare Expenses
0.03
0.05
0.06
0.04
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.24
0.25
0.24
0.01
Sub-contracted / Out sourced services
Processing Charges
0.24
0.25
0.24
0.01
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.52
4.33
4.90
3.32
2.61
Rent , Rates & Taxes
0.57
0.80
0.69
0.47
0.39
Insurance
0.01
0.01
0.08
0.09
0.10
Printing and stationery
0.00
0.03
0.04
0.03
0.04
Professional and legal fees
0.35
1.27
1.27
1.24
0.26
Traveling and conveyance
0.07
0.43
0.33
0.02
0.08
Other Administration
0.60
2.22
2.82
1.49
1.82
Selling and Distribution Expenses
0.02
0.01
0.07
0.25
0.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.16
0.39
Miscellaneous Expenses
0.01
0.00
0.10
0.11
0.05
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
0.01
0.00
0.10
0.11
0.05
Less: Expenses Capitalised
Total Expenditure
6.18
9.51
8.07
5.44
4.78
Operating Profit (Excl OI)
-6.18
-9.51
-8.07
-5.44
-4.78
Other Income
27.88
22.14
24.83
14.77
13.98
Interest Received
0.00
0.00
0.00
0.00
0.02
Dividend Received
0.05
0.08
0.23
0.00
Profit on sale of Fixed Assets
0.17
0.01
Profits on sale of Investments
1.25
6.97
1.31
1.77
Provision Written Back
0.01
0.01
Others
27.66
20.80
17.62
13.45
12.19
Operating Profit
21.70
12.62
16.76
9.34
9.21
Interest
0.01
0.00
0.01
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.01
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
21.69
12.62
16.75
9.33
9.20
Depreciation
0.54
0.60
0.66
0.64
0.74
Profit Before Taxation & Exceptional Items
21.15
12.02
16.08
8.70
8.46
Exceptional Income / Expenses
Profit Before Tax
21.15
12.02
16.08
8.70
8.46
Provision for Tax
6.57
3.30
3.35
2.68
2.94
Current Income Tax
6.56
3.28
3.33
2.65
2.94
Other taxes
6.57
3.30
3.35
2.68
2.94
Profit After Tax
14.58
8.72
12.73
6.02
5.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.58
8.72
12.73
6.02
5.52