(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
901.88
53.12
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
196.06
9.92
Revenue from property development
Other Operational Income
11.08
5.89
0.00
Increase/Decrease in Stock
-20.54
-1.71
Raw Material Consumed
673.07
36.45
Other Direct Purchases / Brought in cost
673.07
36.45
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
166.65
9.88
Contributions to EPF & Pension Funds
12.97
0.42
Workmen and Staff Welfare Expenses
2.70
0.06
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
60.76
15.77
Sub-contracted / Out sourced services
Processing Charges
60.76
15.77
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
43.08
2.61
0.02
Rent , Rates & Taxes
19.35
1.04
0.00
Printing and stationery
0.23
0.02
Professional and legal fees
12.97
0.73
0.00
Traveling and conveyance
3.96
0.36
Other Administration
9.92
0.79
0.02
Selling and Distribution Expenses
597.09
26.49
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.41
0.33
0.00
Miscellaneous Expenses
6.43
0.40
Bad debts /advances written off
Provision for doubtful debts
3.63
0.14
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.78
0.27
0.00
Less: Expenses Capitalised
Total Expenditure
1542.19
90.37
0.02
Operating Profit (Excl OI)
-640.31
-37.24
-0.02
Interest Received
0.03
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
-640.03
-37.24
-0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
38.47
1.14
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-699.57
-40.16
-0.03
Exceptional Income / Expenses
0.00
Profit Before Tax
-699.57
-40.16
-0.03
Provision for Tax
23.19
-23.19
Other taxes
23.19
-23.19
0.00
Profit After Tax
-722.76
-16.96
-0.03
Consolidated Net Profit
-722.76
-16.96
-0.03
Profit Balance B/F
-17.11
-0.15
-0.12
Appropriations
-739.88
-17.11
-0.15
Earnings Per Share
-14455.00
-339.00
-1.00
Adjusted EPS
-14455.00
-339.00
-1.00