(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
3.51
Raw Material Consumed
8.66
Other Direct Purchases / Brought in cost
8.66
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.02
0.52
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.01
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
0.02
0.62
Rent , Rates & Taxes
0.01
0.04
Printing and stationery
0.00
0.00
Professional and legal fees
Other Administration
0.01
0.58
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
Less: Expenses Capitalised
Total Expenditure
0.04
13.36
Operating Profit (Excl OI)
-0.04
0.02
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-0.04
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-0.04
0.02
Exceptional Income / Expenses
Profit Before Tax
-0.04
0.02
Profit After Tax
-0.04
0.02
Consolidated Net Profit
-0.04
0.02
Profit Balance B/F
-240.19
-240.22
Appropriations
-240.23
-240.19
Earnings Per Share
0.00
0.00