(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
116.95
129.24
162.01
249.37
129.33
Job Work/ Contract Receipts
Processing Charges / Service Income
249.37
129.33
Revenue from property development
Other Operational Income
116.95
129.24
162.01
0.00
0.00
Net Sales
116.95
129.24
162.01
249.37
129.33
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
5.76
3.38
Electricity & Power
5.76
3.38
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
Salaries, Wages & Bonus
111.52
74.35
Contributions to EPF & Pension Funds
7.99
3.89
Workmen and Staff Welfare Expenses
1.90
1.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.84
3.42
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
5.84
3.42
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
127.07
146.98
199.08
62.98
41.90
Rent , Rates & Taxes
0.00
0.00
0.00
16.76
16.91
Professional and legal fees
15.22
7.55
Traveling and conveyance
7.34
1.97
Other Administration
127.07
146.98
199.08
30.34
16.68
Selling and Distribution Expenses
0.42
0.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.59
1.29
Bad debts /advances written off
0.98
0.10
Provision for doubtful debts
0.26
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
1.61
0.73
Less: Expenses Capitalised
Total Expenditure
127.07
146.98
199.08
199.00
129.37
Operating Profit (Excl OI)
-10.11
-17.75
-37.08
50.37
-0.04
Interest Received
0.00
0.00
0.00
4.52
3.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.05
Others
0.00
0.00
0.00
2.89
3.41
Operating Profit
-10.11
-17.75
-37.08
57.82
6.63
InterestonDebenture / Bonds
Interest on Term Loan
0.78
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.56
0.02
PBDT
-10.11
-17.75
-37.08
57.09
5.74
Depreciation
3.33
7.01
7.53
4.59
4.52
Profit Before Taxation & Exceptional Items
-13.45
-24.76
-44.60
52.49
1.22
Exceptional Income / Expenses
Profit Before Tax
-13.45
-24.76
-44.60
52.49
1.22
Provision for Tax
2.11
0.51
-0.93
7.45
0.23
Current Income Tax
1.32
8.41
0.23
Deferred Tax
0.79
0.51
-0.93
-1.11
Other taxes
0.00
0.51
-0.93
0.15
0.23
Profit After Tax
-15.56
-25.27
-43.68
45.04
0.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.56
-25.27
-43.68
45.04
0.99
Profit Balance B/F
-96.87
-71.60
-27.92
-58.33
-59.31
Appropriations
-112.43
-96.87
-71.60
-13.28
-58.33
General Reserves
-9.38
-9.38
Proposed Equity Dividend
1.45
Corporate dividend tax
1.44
Earnings Per Share
-1.00
-2.00
-3.00
3.00
0.00
Adjusted EPS
-1.00
-2.00
-3.00
3.00
0.00