(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
276.70
1639.34
1079.74
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
276.70
1639.34
1079.74
Less: Excise Duty
0.08
11.72
Net Sales
276.62
1627.63
1079.74
Increase/Decrease in Stock
-0.08
-3.91
-202.73
Raw Material Consumed
271.51
1566.25
-28.52
Closing Raw Materials
28.52
Other Direct Purchases / Brought in cost
271.51
1566.25
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.12
7.78
Electricity & Power
0.12
7.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
1.38
Contributions to EPF & Pension Funds
0.28
Workmen and Staff Welfare Expenses
0.77
Other Employees Cost
0.00
0.84
0.00
Other Manufacturing Expenses
4.78
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.30
0.00
Packing Material Consumed
Other Mfg Exp
0.00
3.48
0.00
General and Administration Expenses
0.42
2.25
1257.62
Rent , Rates & Taxes
0.05
1.20
0.00
Printing and stationery
0.01
Professional and legal fees
0.03
0.11
Traveling and conveyance
0.33
Other Administration
0.14
0.46
1257.62
Selling and Distribution Expenses
0.01
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
34.98
46.78
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
34.98
46.78
0.00
Less: Expenses Capitalised
Total Expenditure
306.95
1627.23
1026.37
Operating Profit (Excl OI)
-30.33
0.40
53.37
Interest Received
0.13
0.13
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-29.01
0.53
53.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
46.65
Profit Before Taxation & Exceptional Items
-33.40
-4.82
0.14
Exceptional Income / Expenses
0.48
-2.06
Profit Before Tax
-32.92
-6.89
0.14
Provision for Tax
-0.04
-0.03
-0.09
Deferred Tax
-0.04
-0.03
-0.17
Other taxes
-0.04
-0.03
0.06
Profit After Tax
-32.88
-6.85
0.22
Consolidated Net Profit
-32.88
-6.85
0.22
Appropriations
-32.88
-6.85
0.22
Other Appropriation
-32.88
-6.85
0.22
Earnings Per Share
-3.00
-1.00
0.00
Adjusted EPS
-3.00
-1.00
0.00