(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Jun 2011
Gross Sales
0.00
0.00
7.63
43.55
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
0.00
0.00
7.63
39.48
Increase/Decrease in Stock
0.00
2.88
-0.53
Raw Material Consumed
0.41
4.37
36.98
Opening Raw Materials
1.40
Purchases Raw Materials
35.99
Closing Raw Materials
0.41
Other Direct Purchases / Brought in cost
0.41
4.37
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.02
9.32
Electricity & Power
1.02
9.32
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
0.31
0.36
0.63
1.75
Salaries, Wages & Bonus
0.27
0.32
0.57
1.40
Contributions to EPF & Pension Funds
0.04
0.04
0.06
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.15
Other Manufacturing Expenses
0.22
0.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.05
0.02
Packing Material Consumed
0.23
Other Mfg Exp
0.00
0.00
0.17
0.29
General and Administration Expenses
0.57
0.47
0.47
1.11
Rent , Rates & Taxes
0.18
0.07
0.09
0.00
Printing and stationery
0.03
0.04
0.05
0.38
Professional and legal fees
0.13
0.07
0.06
0.66
Traveling and conveyance
0.02
0.01
0.03
0.04
Other Administration
0.23
0.29
0.26
0.07
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.99
83.47
8.52
2.66
Bad debts /advances written off
Provision for doubtful debts
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
83.47
8.52
2.66
Less: Expenses Capitalised
Total Expenditure
2.87
84.71
18.11
51.83
Operating Profit (Excl OI)
-2.87
-84.71
-10.48
-12.35
Other Income
87.91
74.13
2.64
8.14
Interest Received
0.75
0.84
0.94
0.15
Profit on sale of Fixed Assets
85.94
18.42
1.21
Profits on sale of Investments
Provision Written Back
0.22
Operating Profit
85.04
-10.58
-7.84
-4.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.01
0.01
0.07
0.40
PBDT
85.03
-10.58
-7.91
-4.61
Depreciation
0.06
1.79
2.28
3.82
Profit Before Taxation & Exceptional Items
84.97
-12.38
-10.19
-8.43
Exceptional Income / Expenses
5.00
Profit Before Tax
84.97
-12.38
-10.19
-3.43
Provision for Tax
3.49
-4.90
0.08
-0.81
Deferred Tax
0.01
-4.90
0.08
-0.81
Other taxes
0.00
-4.90
0.08
-0.81
Profit After Tax
81.48
-7.48
-10.27
-2.63
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.48
-7.48
-10.27
-2.63
Profit Balance B/F
-110.15
-102.67
-92.40
-89.77
Appropriations
-28.67
-110.15
-102.67
-92.40
Earnings Per Share
9.00
-1.00
-1.00
0.00
Adjusted EPS
9.00
-1.00
-1.00
0.00