(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
33.40
21.62
38.52
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.20
8.27
23.45
Increase/Decrease in Stock
-1.00
0.24
-0.23
Raw Material Consumed
15.50
8.71
10.74
Purchases Raw Materials
15.50
8.71
10.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.66
0.92
Electricity & Power
1.00
0.66
0.92
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.10
15.75
14.42
Salaries, Wages & Bonus
13.00
14.58
13.20
Contributions to EPF & Pension Funds
0.80
0.89
0.97
Workmen and Staff Welfare Expenses
0.30
0.28
0.26
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
7.35
12.17
Sub-contracted / Out sourced services
Processing Charges
6.62
9.89
Repairs and Maintenance
0.20
0.49
0.59
Packing Material Consumed
Other Mfg Exp
0.00
0.24
1.69
General and Administration Expenses
17.90
8.16
9.76
Rent , Rates & Taxes
1.20
1.24
1.09
Professional and legal fees
0.60
1.35
1.63
Traveling and conveyance
4.50
4.52
5.75
Other Administration
15.80
5.33
6.73
Selling and Distribution Expenses
1.40
0.25
0.38
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.20
3.51
2.27
Bad debts /advances written off
1.20
1.17
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
2.34
2.23
Less: Expenses Capitalised
Total Expenditure
52.20
44.63
50.43
Operating Profit (Excl OI)
-18.90
-23.01
-11.91
Interest Received
0.00
0.02
0.01
Profit on sale of Fixed Assets
0.00
0.07
Profits on sale of Investments
Foreign Exchange Gains
0.05
Operating Profit
-18.70
-22.73
-11.84
InterestonDebenture / Bonds
Interest on Term Loan
8.90
5.72
3.00
Intereston Fixed deposits
Other Interest
1.40
3.11
2.54
Profit Before Taxation & Exceptional Items
-30.50
-32.92
-19.05
Exceptional Income / Expenses
Profit Before Tax
-30.50
-32.92
-19.05
Profit After Tax
-30.50
-32.92
-19.34
Consolidated Net Profit
-30.50
-32.92
-19.34
Profit Balance B/F
-58.20
-25.26
-10.10
Appropriations
-88.70
-58.18
-25.26
Earnings Per Share
-8.00
-9.00
-5.00
Adjusted EPS
-8.00
-9.00
-5.00