(Rs.in Million)
Particulars
Mar 2013
Sep 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1502.30
3625.59
2273.51
1500.31
0.00
Sales
1502.30
3625.59
1500.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
2273.51
0.00
0.00
Net Sales
1502.30
3625.59
2273.51
1459.48
0.00
Increase/Decrease in Stock
33.06
-34.59
-69.42
55.49
Raw Material Consumed
1081.36
Purchases Raw Materials
1219.57
Closing Raw Materials
138.21
Other Direct Purchases / Brought in cost
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
56.53
Contributions to EPF & Pension Funds
3.16
Workmen and Staff Welfare Expenses
5.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
376.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
26.98
0.00
Packing Material Consumed
48.23
Other Mfg Exp
0.00
0.00
0.00
265.17
0.00
General and Administration Expenses
1596.47
4328.86
2684.74
22.94
Rent , Rates & Taxes
0.00
0.00
0.00
2.02
0.00
Professional and legal fees
12.66
Traveling and conveyance
3.55
Other Administration
1596.47
4328.86
2684.74
5.79
0.00
Selling and Distribution Expenses
21.48
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
18.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
Losson foreign exchange fluctuations
13.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
4.06
0.00
Less: Expenses Capitalised
Total Expenditure
1629.53
4294.27
2615.32
1705.08
0.00
Operating Profit (Excl OI)
-127.23
-668.68
-341.81
-245.61
0.00
Interest Received
0.00
0.00
0.00
0.47
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
53.96
0.00
Operating Profit
-127.23
-668.68
-341.81
-191.18
0.00
InterestonDebenture / Bonds
Interest on Term Loan
45.83
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
80.30
0.00
PBDT
-127.23
-668.68
-341.81
-350.82
0.00
Profit Before Taxation & Exceptional Items
-127.23
-668.68
-341.81
-488.89
0.00
Exceptional Income / Expenses
Profit Before Tax
-127.23
-668.68
-341.81
-488.89
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-127.23
-668.68
-341.81
-488.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-127.23
-668.68
-341.81
-488.89
0.00
Profit Balance B/F
-1499.38
-830.70
-488.89
Appropriations
-1626.61
-1499.38
-830.70
-488.89
Earnings Per Share
-2.00
-11.00
-6.00
-9.00
Adjusted EPS
-2.00
-11.00
-6.00
-9.00
0.00