(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
145.10
77.60
51.19
Job Work/ Contract Receipts
Processing Charges / Service Income
104.90
55.40
Revenue from property development
Other Operational Income
0.00
0.00
26.89
Less: Excise Duty
16.10
7.60
4.07
Net Sales
129.00
69.90
47.12
Increase/Decrease in Stock
-12.70
-3.40
-8.43
Raw Material Consumed
44.40
19.70
20.11
Other Direct Purchases / Brought in cost
44.40
19.70
20.11
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.20
0.21
Electricity & Power
0.60
0.20
0.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.50
1.20
1.78
Salaries, Wages & Bonus
3.30
1.10
1.52
Contributions to EPF & Pension Funds
0.20
0.10
0.08
Workmen and Staff Welfare Expenses
0.00
0.00
0.18
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.60
0.40
0.00
General and Administration Expenses
2.20
1.50
42.72
Rent , Rates & Taxes
0.10
0.10
0.17
Printing and stationery
0.00
0.01
Professional and legal fees
0.20
0.40
0.14
Traveling and conveyance
0.20
0.00
0.10
Other Administration
1.70
1.00
42.37
Selling and Distribution Expenses
0.10
1.60
0.56
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
120.40
66.70
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
120.40
66.70
0.00
Less: Expenses Capitalised
Total Expenditure
159.00
87.80
56.94
Operating Profit (Excl OI)
-30.00
-17.90
-9.81
Interest Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-30.00
-17.90
-9.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-30.00
-17.90
-9.80
Exceptional Income / Expenses
Profit Before Tax
-30.00
-17.90
-9.80
Provision for Tax
9.50
-5.70
-3.80
Deferred Tax
9.50
-5.70
-3.80
Other taxes
9.50
-5.70
-3.80
Profit After Tax
-39.50
-12.20
-6.00
Consolidated Net Profit
-39.50
-12.20
-6.00
Profit Balance B/F
-19.80
-7.70
-1.67
Appropriations
-59.30
-19.80
-7.67
Earnings Per Share
-790.00
-243.00
-120.00
Adjusted EPS
-790.00
-243.00
-120.00