(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
4.25
45.83
111.15
40.13
181.08
Job Work/ Contract Receipts
Processing Charges / Service Income
4.25
45.83
21.21
40.13
181.08
Revenue from property development
Other Operational Income
0.00
0.00
89.94
0.00
0.00
Net Sales
4.25
45.83
111.15
40.13
181.08
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
0.63
0.75
0.72
0.88
Electricity & Power
0.63
0.75
0.72
0.88
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
0.00
Employee Cost
3.67
14.78
27.00
25.34
43.53
Salaries, Wages & Bonus
3.66
14.35
24.96
23.61
43.53
Contributions to EPF & Pension Funds
0.25
0.69
0.92
Workmen and Staff Welfare Expenses
0.01
0.18
1.35
0.82
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.23
14.41
14.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
17.18
11.62
0.75
Packing Material Consumed
Other Mfg Exp
0.00
0.00
10.04
2.79
13.84
General and Administration Expenses
0.19
7.13
23.79
29.21
30.35
Rent , Rates & Taxes
0.00
1.58
2.26
0.17
7.83
Insurance
0.01
7.67
5.49
5.97
Professional and legal fees
4.63
8.90
7.44
0.47
Traveling and conveyance
1.37
4.55
8.22
Other Administration
0.19
0.91
4.96
16.11
16.08
Selling and Distribution Expenses
0.25
0.07
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
2.96
6.32
10.62
5.46
8.99
Bad debts /advances written off
0.16
0.15
6.23
Provision for doubtful debts
2.46
4.66
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.34
6.17
4.39
0.00
8.99
Less: Expenses Capitalised
Total Expenditure
6.82
28.86
89.38
75.38
98.42
Operating Profit (Excl OI)
-2.57
16.97
21.76
-35.25
82.66
Other Income
5.77
1.73
4.28
6.21
10.58
Interest Received
2.07
0.46
0.09
0.00
2.30
Dividend Received
0.07
0.11
0.10
0.08
0.07
Profit on sale of Fixed Assets
0.60
0.06
Profits on sale of Investments
0.09
0.00
0.03
Foreign Exchange Gains
0.00
-0.19
0.04
1.60
Others
3.54
1.35
4.06
5.52
6.52
Operating Profit
3.20
18.70
26.04
-29.05
93.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
1.55
0.14
0.18
PBDT
3.20
18.64
24.50
-29.19
93.05
Depreciation
0.10
0.14
0.50
0.92
2.74
Profit Before Taxation & Exceptional Items
3.10
18.49
24.00
-30.11
90.31
Exceptional Income / Expenses
11.01
Profit Before Tax
3.10
18.49
35.00
-30.11
90.31
Provision for Tax
1.67
3.00
4.38
-0.09
4.21
Current Income Tax
1.67
3.00
4.38
3.52
Other taxes
1.67
3.00
4.38
-0.09
4.21
Profit After Tax
1.43
15.49
30.62
-30.02
86.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.43
15.49
30.62
-30.02
86.11
Profit Balance B/F
-116.25
-124.74
-155.37
-125.35
-211.46
Appropriations
-114.82
-109.25
-124.74
-155.37
-125.35
Earnings Per Share
0.00
1.00
1.00
-1.00
4.00
Adjusted EPS
0.00
1.00
1.00
-1.00
4.00