(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
117.62
62.83
0.00
7.97
4.37
Job Work/ Contract Receipts
Processing Charges / Service Income
7.97
4.37
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
117.62
62.83
0.00
7.97
4.37
Increase/Decrease in Stock
-20.22
Raw Material Consumed
80.00
Purchases Raw Materials
72.54
Closing Raw Materials
5.41
Other Direct Purchases / Brought in cost
12.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
10.32
Contributions to EPF & Pension Funds
0.56
Workmen and Staff Welfare Expenses
0.60
Other Employees Cost
0.00
1.26
0.00
0.00
0.00
Other Manufacturing Expenses
10.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.05
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
8.69
0.00
0.00
0.00
General and Administration Expenses
218.29
9.75
3.04
10.69
5.42
Rent , Rates & Taxes
0.00
1.50
0.03
0.43
0.42
Printing and stationery
0.44
0.02
0.00
Professional and legal fees
0.76
0.17
1.91
0.37
Traveling and conveyance
4.08
0.18
0.08
Other Administration
218.29
7.01
2.84
8.33
4.63
Selling and Distribution Expenses
13.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.32
0.00
0.00
0.00
Miscellaneous Expenses
99.77
0.06
0.04
Bad debts /advances written off
Provision for doubtful debts
6.82
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
92.33
Other Miscellaneous Expenses
0.00
0.61
0.00
0.06
0.04
Less: Expenses Capitalised
Total Expenditure
218.29
205.60
3.04
10.75
5.46
Operating Profit (Excl OI)
-100.67
-142.77
-3.04
-2.78
-1.09
Interest Received
0.00
0.01
0.00
0.13
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.31
Provision Written Back
1.10
Others
0.00
0.87
2.69
0.00
0.00
Operating Profit
-100.67
-140.78
-0.04
-2.65
-1.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.11
0.01
0.00
Other Interest
0.00
3.03
0.00
0.00
0.00
PBDT
-100.67
-144.22
-0.15
-2.66
-1.09
Depreciation
5.22
2.62
0.07
0.08
0.05
Profit Before Taxation & Exceptional Items
-105.89
-146.84
-0.22
-2.74
-1.14
Exceptional Income / Expenses
Profit Before Tax
-105.89
-146.84
-0.22
-2.74
-1.14
Provision for Tax
-0.20
0.01
0.02
0.01
Other taxes
0.00
-0.20
0.01
0.02
0.01
Profit After Tax
-105.89
-146.64
-0.23
-2.75
-1.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-105.89
-146.64
-0.23
-2.75
-1.15
Profit Balance B/F
-150.77
-4.13
-3.90
-1.15
Appropriations
-256.66
-150.77
-4.13
-3.90
-1.15
Earnings Per Share
-92.00
-141.00
-23.00
-275.00
-115.00
Adjusted EPS
-92.00
-141.00
-23.00
-275.00
-115.00