(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
5.06
11.25
27.68
33.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5.06
11.25
27.68
33.19
Increase/Decrease in Stock
-511.68
-1360.28
Raw Material Consumed
0.61
14.52
25.26
30.83
Other Direct Purchases / Brought in cost
0.61
14.52
25.26
30.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.17
0.17
0.10
0.11
Electricity & Power
0.05
0.17
0.10
0.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.02
0.12
0.00
0.00
0.00
Employee Cost
1.10
1.01
4.65
1.28
55.10
Salaries, Wages & Bonus
1.00
0.88
3.70
0.98
0.85
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.05
0.00
0.02
Other Employees Cost
0.10
0.13
0.90
0.30
54.22
Other Manufacturing Expenses
-3.07
477.14
0.52
0.23
0.20
Sub-contracted / Out sourced services
476.92
Processing Charges
0.02
0.34
Repairs and Maintenance
0.01
0.16
0.02
0.04
Packing Material Consumed
Other Mfg Exp
-3.07
0.19
0.02
0.20
0.16
General and Administration Expenses
6.39
9.94
8.64
2.85
2.12
Rent , Rates & Taxes
0.13
0.44
0.50
0.03
0.02
Insurance
0.01
0.01
0.01
0.01
0.01
Printing and stationery
0.06
0.05
0.08
Professional and legal fees
5.42
8.34
2.92
1.54
1.03
Traveling and conveyance
0.10
0.17
0.68
0.26
0.20
Other Administration
0.77
1.10
5.12
1.26
1.06
Selling and Distribution Expenses
0.04
0.04
0.08
Advertisement & Sales Promotion
0.04
0.04
0.03
Sales Commissions & Incentives
Freight and Forwarding
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.02
2.17
1245.83
Bad debts /advances written off
2.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.14
1245.83
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4.50
-20.59
-85.87
29.72
88.35
Operating Profit (Excl OI)
-4.50
25.65
97.12
-2.03
-55.16
Other Income
67.91
75.56
8.98
6.01
96.29
Interest Received
67.91
72.23
0.00
6.00
6.75
Profit on sale of Fixed Assets
86.28
Profits on sale of Investments
3.31
Provision Written Back
0.01
0.03
0.01
3.23
Others
0.00
0.00
8.95
0.01
0.03
Operating Profit
63.41
101.21
106.10
3.98
41.13
Interest
66.91
98.05
109.88
4.71
4.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.02
0.05
0.03
Other Interest
66.90
98.04
109.86
4.66
4.81
PBDT
-3.49
3.16
-3.78
-0.73
36.29
Depreciation
0.23
0.20
0.19
0.15
0.14
Profit Before Taxation & Exceptional Items
-3.72
2.96
-3.97
-0.87
36.14
Exceptional Income / Expenses
0.23
Profit Before Tax
-3.72
2.96
-3.74
-0.87
36.14
Provision for Tax
-0.68
0.58
-0.23
0.00
Other taxes
-0.68
0.58
0.00
-0.23
0.00
Profit After Tax
-3.04
2.39
-3.74
-0.64
36.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.04
2.39
-3.74
-0.64
36.14
Adjustments to PAT
235.91
0.06
Profit Balance B/F
-2.26
-4.71
-0.97
-0.33
-37.02
Appropriations
230.61
-2.26
-4.71
-0.97
-0.88
Earnings Per Share
-1.00
1.00
-1.00
0.00
12.00
Adjusted EPS
0.00
0.00
-1.00
0.00
6.00