(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
0.00
0.00
199.46
Job Work/ Contract Receipts
Processing Charges / Service Income
199.46
Revenue from property development
Other Operational Income
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
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
77.87
Contributions to EPF & Pension Funds
4.05
Workmen and Staff Welfare Expenses
4.27
Other Employees Cost
0.00
0.00
-0.25
Other Manufacturing Expenses
1.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.03
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
372.71
245.06
42.81
Rent , Rates & Taxes
0.00
0.00
12.46
Printing and stationery
0.34
Professional and legal fees
3.31
Traveling and conveyance
9.39
Other Administration
372.71
245.06
25.72
Selling and Distribution Expenses
53.09
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.16
Bad debts /advances written off
2.87
Provision for doubtful debts
2.43
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.86
Less: Expenses Capitalised
Total Expenditure
372.71
245.06
191.40
Operating Profit (Excl OI)
-372.71
-245.06
8.06
Other Income
309.18
274.59
3.54
Interest Received
0.00
0.00
1.55
Profit on sale of Fixed Assets
0.37
Profits on sale of Investments
1.19
Provision Written Back
0.28
Foreign Exchange Gains
0.08
Operating Profit
-63.53
29.53
11.60
InterestonDebenture / Bonds
1.34
Intereston Fixed deposits
Other Interest
0.00
0.00
0.15
Depreciation
24.90
13.00
10.10
Profit Before Taxation & Exceptional Items
-88.43
16.53
-0.57
Exceptional Income / Expenses
Profit Before Tax
-88.43
16.53
-0.57
Profit After Tax
-88.43
16.53
-0.57
Consolidated Net Profit
-88.43
16.53
-0.57