(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
315.46
211.39
468.94
49.16
Sales
315.46
211.39
468.94
49.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
315.46
211.39
468.94
49.16
Increase/Decrease in Stock
-11.22
-54.22
68.95
-132.79
Raw Material Consumed
255.91
233.31
289.96
158.18
Other Direct Purchases / Brought in cost
255.91
233.31
289.96
158.18
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.64
3.25
8.03
3.28
Electricity & Power
3.64
3.25
8.03
3.28
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
7.37
3.34
28.47
6.92
Salaries, Wages & Bonus
6.63
3.30
27.09
6.61
Contributions to EPF & Pension Funds
0.05
0.03
0.58
0.17
Workmen and Staff Welfare Expenses
0.69
0.01
0.79
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.34
21.23
26.21
7.90
Sub-contracted / Out sourced services
Processing Charges
22.67
16.69
1.40
0.16
Repairs and Maintenance
0.00
0.00
9.02
2.16
Packing Material Consumed
Other Mfg Exp
2.67
4.54
15.79
5.58
General and Administration Expenses
116.66
110.29
101.82
33.23
Rent , Rates & Taxes
114.12
109.32
98.73
31.38
Printing and stationery
0.13
0.01
0.22
0.61
Professional and legal fees
0.86
0.74
1.69
1.05
Other Administration
1.19
0.21
0.04
0.12
Selling and Distribution Expenses
30.21
13.52
31.63
7.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
22.83
9.70
14.28
1.47
Miscellaneous Expenses
1.04
10.71
2.59
Bad debts /advances written off
1.04
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
10.71
2.59
Less: Expenses Capitalised
Total Expenditure
428.96
330.71
565.78
86.54
Operating Profit (Excl OI)
-113.49
-119.32
-96.84
-37.37
Other Income
0.17
2.86
15.08
0.02
Interest Received
0.06
0.07
0.09
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-113.32
-116.46
-81.76
-37.35
InterestonDebenture / Bonds
Intereston Fixed deposits
0.70
0.38
Other Interest
0.53
0.40
0.00
0.00
PBDT
-114.56
-117.24
-81.76
-37.35
Profit Before Taxation & Exceptional Items
-114.56
-117.24
-88.56
-39.64
Exceptional Income / Expenses
5.36
0.86
Profit Before Tax
-109.20
-116.38
-88.56
-39.64
Provision for Tax
0.00
-1.51
1.55
Other taxes
0.00
0.00
-1.51
1.55
Profit After Tax
-109.20
-116.38
-87.06
-41.19
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-109.20
-116.38
-87.06
-41.19
Profit Balance B/F
-244.68
-128.30
-41.24
-0.05
Appropriations
-353.88
-244.68
-128.30
-41.24
Earnings Per Share
-2184.00
-2328.00
-1741.00
-824.00
Adjusted EPS
-2184.00
-2328.00
-1741.00
-824.00