(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
4866.00
4649.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4866.00
4649.00
0.00
0.00
Net Sales
4866.00
4649.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
2.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
147.00
219.00
0.00
0.30
Rent , Rates & Taxes
145.00
217.00
0.00
0.03
Professional and legal fees
2.00
2.00
0.00
Other Administration
1.00
0.00
0.00
0.27
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
10.00
56.00
Bad debts /advances written off
Provision for doubtful debts
10.00
48.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
8.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
159.00
275.00
0.00
0.30
Operating Profit (Excl OI)
4707.00
4374.00
0.00
-0.30
Interest Received
7.00
5.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
4714.00
4379.00
0.00
-0.30
InterestonDebenture / Bonds
Interest on Term Loan
108.00
19.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.01
PBDT
4606.00
4360.00
0.00
-0.32
Depreciation
4243.00
4193.00
Profit Before Taxation & Exceptional Items
364.00
167.00
0.00
-0.32
Exceptional Income / Expenses
Profit Before Tax
364.00
167.00
0.00
-0.32
Provision for Tax
184.00
57.00
Other taxes
184.00
57.00
0.00
0.00
Profit After Tax
180.00
110.00
0.00
-0.32
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.00
110.00
0.00
-0.32
Profit Balance B/F
-647.00
-1.00
-1.00
-0.66
Appropriations
-467.00
109.00
-1.00
-0.98
Other Appropriation
756.00
Earnings Per Share
3604.00
2204.00
-8.00
-6.00
Adjusted EPS
3604.00
2204.00
-8.00
-6.00