(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
49.16
65.43
57.84
76.80
81.81
Job Work/ Contract Receipts
Processing Charges / Service Income
21.09
28.27
57.84
76.80
81.81
Revenue from property development
Other Operational Income
28.06
37.17
0.00
0.00
0.00
Net Sales
49.16
65.43
57.84
76.80
81.81
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.03
1.17
1.41
Electricity & Power
1.03
1.17
1.41
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
Employee Cost
15.70
20.64
25.43
38.88
49.45
Salaries, Wages & Bonus
14.41
19.16
22.34
34.20
44.02
Contributions to EPF & Pension Funds
0.93
0.90
1.07
2.14
2.33
Workmen and Staff Welfare Expenses
0.35
0.58
2.02
2.54
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.55
4.99
0.20
8.63
13.90
Sub-contracted / Out sourced services
1.14
3.38
8.53
13.85
Repairs and Maintenance
1.41
1.61
0.20
0.09
0.05
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
24.76
11.69
23.22
25.17
30.21
Rent , Rates & Taxes
19.09
4.01
8.00
10.96
10.70
Insurance
0.36
0.59
0.02
0.14
0.83
Printing and stationery
0.03
0.15
0.30
0.38
0.38
Professional and legal fees
4.29
5.30
11.45
8.33
7.80
Traveling and conveyance
0.23
0.45
2.46
2.64
6.96
Other Administration
0.99
1.65
3.45
5.37
10.50
Selling and Distribution Expenses
0.81
0.02
0.01
0.10
0.57
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
0.50
3.86
4.03
4.73
17.90
Bad debts /advances written off
0.28
3.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.22
3.86
4.03
1.50
17.90
Less: Expenses Capitalised
Total Expenditure
44.32
41.20
53.93
78.68
113.45
Operating Profit (Excl OI)
4.84
24.24
3.91
-1.88
-31.64
Other Income
11.46
183.74
4.09
4.42
5.65
Interest Received
9.12
12.75
0.00
0.16
0.10
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
167.35
Profits on sale of Investments
0.01
Provision Written Back
1.99
2.66
2.35
2.86
4.12
Foreign Exchange Gains
0.34
0.93
1.70
1.39
0.54
Others
0.00
0.05
0.03
0.01
0.89
Operating Profit
16.29
207.98
7.99
2.54
-25.98
Interest
9.51
11.58
12.64
12.31
11.65
InterestonDebenture / Bonds
Interest on Term Loan
4.64
11.21
11.77
11.14
Intereston Fixed deposits
Bank Charges etc
4.81
0.36
0.50
Other Interest
0.06
0.01
12.14
0.54
0.50
PBDT
6.78
196.39
-4.64
-9.77
-37.63
Depreciation
32.23
26.33
1.41
1.97
2.82
Profit Before Taxation & Exceptional Items
-25.45
170.06
-6.05
-11.74
-40.45
Exceptional Income / Expenses
Profit Before Tax
-25.45
170.06
-6.05
-11.74
-40.45
Provision for Tax
9.89
10.52
-0.01
-6.81
0.02
Current Income Tax
4.03
26.40
Deferred Tax
14.18
-6.02
-0.01
-6.81
0.02
Other taxes
-8.32
-9.86
-0.01
-6.81
0.02
Profit After Tax
-35.34
159.55
-6.04
-4.92
-40.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-35.34
159.55
-6.04
-4.92
-40.47
Profit Balance B/F
-110.00
-134.13
-128.09
-123.16
-82.69
Appropriations
-145.34
25.42
-134.13
-128.09
-123.16
Other Appropriation
135.43
Earnings Per Share
-7.00
164.00
-3.00
-3.00
-21.00
Adjusted EPS
-7.00
164.00
-3.00
-3.00
-21.00