(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2005
Mar 2004
Gross Sales
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.32
0.12
0.05
Electricity & Power
1.32
0.12
0.04
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
0.00
0.00
0.00
0.00
0.01
Employee Cost
0.15
0.14
0.17
Salaries, Wages & Bonus
0.14
0.12
0.11
Contributions to EPF & Pension Funds
0.01
0.02
0.02
Workmen and Staff Welfare Expenses
0.01
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.02
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.67
0.00
0.14
1.09
Rent , Rates & Taxes
0.00
0.00
0.00
0.06
0.16
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.27
0.05
0.82
Traveling and conveyance
0.04
0.00
0.01
Other Administration
0.23
0.00
0.00
0.03
0.10
Selling and Distribution Expenses
0.07
0.00
0.02
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
0.14
0.01
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.01
0.02
Less: Expenses Capitalised
Total Expenditure
2.22
0.00
0.14
0.41
1.34
Operating Profit (Excl OI)
-2.22
0.00
-0.14
-0.41
-1.34
Other Income
3.44
208.73
23.76
0.59
2.39
Interest Received
0.02
0.01
0.01
0.01
0.07
Dividend Received
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.02
Others
0.00
208.72
23.54
0.59
2.32
Operating Profit
1.22
208.73
23.62
0.18
1.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1.22
208.73
23.62
0.18
1.05
Profit Before Taxation & Exceptional Items
0.01
208.73
23.62
0.03
0.87
Exceptional Income / Expenses
Profit Before Tax
0.01
208.73
23.62
0.03
0.87
Provision for Tax
-13.78
43.38
5.68
Current Income Tax
43.37
5.68
Other taxes
-13.78
43.38
5.68
0.00
0.00
Profit After Tax
13.79
165.35
17.94
0.03
0.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.79
165.35
17.94
0.03
0.87
Profit Balance B/F
182.53
33.71
17.56
-79.69
-80.56
Appropriations
196.31
199.06
35.50
-79.66
-79.69
General Reserves
1.38
16.54
1.79
Earnings Per Share
394.00
4724.00
513.00
1.00
25.00
Adjusted EPS
394.00
4724.00
513.00
1.00
25.00