(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Gross Sales
557.24
222.47
21.63
Job Work/ Contract Receipts
Processing Charges / Service Income
557.24
222.47
21.63
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
557.24
222.47
21.63
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.46
0.30
Electricity & Power
1.46
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
22.46
3.45
Contributions to EPF & Pension Funds
1.25
0.55
Workmen and Staff Welfare Expenses
0.98
0.40
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
556.58
181.86
17.75
Sub-contracted / Out sourced services
Repairs and Maintenance
1.47
0.24
0.00
Packing Material Consumed
Other Mfg Exp
555.12
181.61
17.75
General and Administration Expenses
31.63
27.54
1.99
Rent , Rates & Taxes
0.86
0.01
0.28
Printing and stationery
0.99
0.50
0.08
Professional and legal fees
6.77
0.08
0.02
Traveling and conveyance
9.37
1.02
0.45
Other Administration
22.58
26.58
1.61
Selling and Distribution Expenses
3.50
0.31
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.05
0.81
1.31
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
0.05
0.81
1.31
Less: Expenses Capitalised
Total Expenditure
617.92
215.23
21.06
Operating Profit (Excl OI)
-60.68
7.24
0.57
Interest Received
1.83
0.43
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
0.00
Operating Profit
-58.29
7.69
0.88
InterestonDebenture / Bonds
Interest on Term Loan
77.90
9.16
Intereston Fixed deposits
Other Interest
0.07
0.01
0.03
Depreciation
48.12
27.72
0.19
Profit Before Taxation & Exceptional Items
-188.76
-30.02
0.66
Exceptional Income / Expenses
Profit Before Tax
-188.76
-30.02
0.66
Provision for Tax
2.86
-3.19
0.27
Deferred Tax
2.03
-3.19
-0.14
Profit After Tax
-191.62
-26.84
0.39
Consolidated Net Profit
-191.62
-26.84
0.39
Profit Balance B/F
-26.45
0.39
Appropriations
-218.07
-26.45
0.39
Earnings Per Share
-4.00
-1.00
0.00
Adjusted EPS
-4.00
-1.00
0.00