(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
Operating Income (Net)
0.00
0.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.08
0.12
Contributions to EPF & PensionFunds
0.01
0.01
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.00
0.00
General and Administration Expenses
0.14
0.03
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
0.12
0.02
Other Administration
0.02
0.01
Selling and Distribution Expenses
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
0.01
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
0.01
Less: Expenses Capitalised
Total Expenditure
0.23
0.17
Operating Profit (Excl OI)
-0.23
-0.17
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-0.23
-0.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-0.23
-0.17
Exceptional Income / Expenses
Profit Before Tax
-0.23
-0.17
Profit After Tax
-0.23
-0.17
Consolidated Net Profit
-0.23
-0.17
Profit Balance B/F
-0.20
-0.03
Earnings Per Share
-5.00
-3.00