(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2005
Gross Sales
18.91
35.68
16.95
2.08
2.24
Sales
18.91
35.68
16.95
2.08
2.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
18.91
35.68
16.95
2.08
1.95
Increase/Decrease in Stock
16.55
3.05
Raw Material Consumed
18.60
35.06
2.05
2.43
Opening Raw Materials
2.70
Closing Raw Materials
0.27
Other Direct Purchases / Brought in cost
18.60
35.06
2.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.11
0.07
0.09
0.05
1.89
Electricity & Power
0.05
0.07
0.09
0.05
1.82
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
0.05
0.00
0.00
0.00
0.07
Employee Cost
0.11
0.06
5.06
Salaries, Wages & Bonus
4.34
Contributions to EPF & Pension Funds
0.19
Workmen and Staff Welfare Expenses
0.11
0.06
0.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.26
Other Manufacturing Expenses
0.01
0.09
1.10
1.29
Sub-contracted / Out sourced services
Repairs and Maintenance
0.01
0.09
0.00
1.10
0.05
Packing Material Consumed
0.11
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.48
2.40
3.26
2.66
10.45
Rent , Rates & Taxes
1.63
0.02
0.55
0.25
2.79
Printing and stationery
0.03
0.02
0.04
Professional and legal fees
1.50
1.32
1.79
1.61
5.50
Traveling and conveyance
0.35
0.43
0.33
0.34
1.94
Other Administration
1.32
1.04
0.88
0.80
2.16
Selling and Distribution Expenses
0.97
0.17
0.05
0.11
0.99
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
0.99
Miscellaneous Expenses
10.83
0.24
2.26
0.37
2.50
Bad debts /advances written off
1.35
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.65
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.83
0.24
2.26
0.37
2.27
Less: Expenses Capitalised
Total Expenditure
35.00
38.14
22.27
6.34
27.66
Operating Profit (Excl OI)
-16.09
-2.46
-5.32
-4.25
-25.71
Other Income
44.90
3.02
3.07
4.28
39.12
Interest Received
0.20
0.04
0.08
0.59
0.46
Dividend Received
0.52
0.04
Profit on sale of Fixed Assets
32.92
Profits on sale of Investments
42.87
Provision Written Back
0.94
1.41
0.36
Others
0.37
2.98
2.99
2.24
5.38
Operating Profit
28.81
0.55
-2.25
0.02
13.41
InterestonDebenture / Bonds
Interest on Term Loan
8.43
Intereston Fixed deposits
Bank Charges etc
0.02
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.01
PBDT
28.79
0.55
-2.25
0.02
4.97
Depreciation
0.28
0.53
0.60
0.68
2.27
Profit Before Taxation & Exceptional Items
28.51
0.02
-2.85
-0.66
2.70
Exceptional Income / Expenses
Profit Before Tax
28.51
0.02
-2.85
-0.66
2.70
Other taxes
2.60
0.00
0.00
0.00
0.00
Profit After Tax
25.91
0.02
-2.85
-0.66
2.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.91
0.02
-2.85
-0.66
2.70
Profit Balance B/F
-64.91
-64.93
-62.08
-62.21
-462.40
Appropriations
-39.00
-64.91
-64.93
-62.08
-459.70
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00