(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
0.00
0.00
0.00
0.00
0.00
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
0.00
0.00
0.00
0.22
0.28
Cost of power purchased
0.10
0.29
0.11
0.21
0.28
Wheeling & Transmission Charges Payable
Other power & fuel
-0.10
-0.29
-0.11
0.01
0.00
Employee Cost
0.00
0.00
0.00
-2.92
-1.70
Salaries, Wages & Bonus
17.81
39.28
39.11
50.98
48.19
Contributions to EPF & PensionFunds
19.26
2.73
3.48
4.87
4.82
Workmen and Staff Welfare Expenses
0.72
1.16
1.42
2.16
4.76
Other Employees Cost
-37.79
-43.17
-44.00
-60.93
-59.47
Operating Expenses
0.00
0.00
3.16
3.15
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.00
0.00
2.42
2.62
2.50
Other Operating Expenses
0.00
0.00
-2.42
0.53
0.65
General and Administration Expenses
0.03
0.06
0.00
-0.86
-1.99
Rent , Rates & Taxes
0.00
0.00
5.29
6.41
6.77
Printing and stationery
0.03
0.22
0.19
Professional and legal fees
0.07
0.20
0.41
Other Administration
0.03
0.06
-5.41
-7.70
-9.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.11
0.06
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.03
0.03
0.11
0.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
-0.03
0.00
-0.03
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.29
0.21
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
0.00
0.00
0.00
0.29
0.21
Less: Expenses Capitalised
Total Expenditure
0.03
0.06
0.00
0.00
0.01
Operating Profit (Excl OI)
-0.03
-0.06
0.00
0.00
-0.01
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-0.03
-0.06
0.00
0.00
-0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.01
Other Interest
0.00
0.00
-0.01
-0.01
-0.01
PBDT
-0.03
-0.06
0.00
0.00
-0.01
Profit Before Taxation & Exceptional Items
-0.03
-0.06
0.00
0.00
-0.01
Exceptional Income / Expenses
Profit Before Tax
-0.03
-0.06
0.00
-0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.03
-0.06
0.00
-0.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.03
-0.06
0.00
0.00
-0.01
Profit Balance B/F
-81.39
-81.33
-81.33
-81.33
-81.32
Appropriations
-81.42
-81.39
-81.33
-81.33
-81.33
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00