(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
0.00
100.98
2307.26
5023.20
7032.50
Sales
100.98
2307.26
5023.20
7032.50
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
0.00
100.98
2307.26
5023.20
7032.50
Increase/Decrease in Stock
19.52
659.47
1636.90
-550.77
Raw Material Consumed
129.77
1418.28
2790.10
6349.66
Opening Raw Materials
4.41
134.18
640.80
752.40
1030.36
Purchases Raw Materials
569.77
1510.40
2327.00
Closing Raw Materials
4.41
4.41
134.18
640.80
752.40
Other Direct Purchases / Brought in cost
341.89
1168.10
3744.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.40
3.41
9.40
11.70
Electricity & Power
0.14
0.40
3.41
9.40
11.70
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
0.04
4.46
42.30
102.50
178.99
Salaries, Wages & Bonus
0.06
39.80
97.00
172.93
Contributions to EPF & Pension Funds
0.04
0.16
0.60
2.50
3.30
Workmen and Staff Welfare Expenses
0.02
0.21
1.00
1.46
Other Employees Cost
0.00
4.23
1.68
2.10
1.30
Other Manufacturing Expenses
0.02
0.10
2.04
21.50
22.11
Sub-contracted / Out sourced services
Processing Charges
0.04
11.40
9.55
Repairs and Maintenance
0.02
0.10
0.44
3.60
4.51
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.56
6.50
8.04
General and Administration Expenses
66.93
2.54
13.84
27.60
44.73
Rent , Rates & Taxes
65.97
0.70
4.40
7.30
9.83
Insurance
0.03
0.35
3.09
6.20
5.97
Printing and stationery
0.04
0.07
0.40
0.70
1.00
Professional and legal fees
0.40
0.61
2.15
6.30
14.15
Traveling and conveyance
0.04
2.07
3.90
3.56
Other Administration
0.50
0.82
3.80
7.10
13.78
Selling and Distribution Expenses
0.04
0.14
3.28
4.90
7.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.04
0.00
0.00
0.00
Miscellaneous Expenses
595.12
1837.25
12.26
24.30
522.20
Bad debts /advances written off
Provision for doubtful debts
561.55
1737.97
Losson disposal of fixed assets(net)
0.44
2.16
2.02
2.60
1.56
Losson foreign exchange fluctuations
515.34
Losson sale of non-trade current investments
29.61
95.45
0.88
Other Miscellaneous Expenses
3.52
1.67
9.36
21.60
5.30
Less: Expenses Capitalised
Total Expenditure
662.29
1994.19
2154.87
4617.10
6586.44
Operating Profit (Excl OI)
-662.29
-1893.21
152.38
406.10
446.06
Other Income
0.10
8.59
11.81
20.40
119.40
Interest Received
0.09
0.34
2.83
10.10
11.04
Profit on sale of Fixed Assets
Profits on sale of Investments
1.87
9.07
Provision Written Back
0.01
6.36
0.05
Foreign Exchange Gains
-4.46
Others
0.00
0.02
4.36
10.40
108.31
Operating Profit
-662.19
-1884.62
164.19
426.60
565.46
Interest
473.73
388.63
572.27
309.60
335.79
InterestonDebenture / Bonds
Interest on Term Loan
22.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.44
30.12
Other Interest
473.73
388.18
572.27
309.60
283.56
PBDT
-1135.92
-2273.25
-408.08
117.00
229.67
Depreciation
22.86
32.54
36.16
42.30
52.77
Profit Before Taxation & Exceptional Items
-1158.78
-2305.79
-444.24
74.70
176.90
Exceptional Income / Expenses
-30.70
-36.58
Profit Before Tax
-1189.49
-2342.37
-444.24
74.70
176.90
Provision for Tax
170.28
-140.32
14.70
2.73
Current Income Tax
0.03
15.90
5.07
Deferred Tax
141.67
-140.32
-1.20
-2.34
Other taxes
0.00
28.57
-140.32
0.00
0.00
Profit After Tax
-1189.49
-2512.65
-303.92
60.00
174.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1189.49
-2512.65
-303.92
60.00
174.18
Profit Balance B/F
-887.46
1625.18
1929.11
1869.10
1714.51
Appropriations
-2076.95
-887.46
1625.18
1929.10
1888.68
Proposed Equity Dividend
3.92
Corporate dividend tax
0.67
Earnings Per Share
-30.00
-64.00
-8.00
2.00
4.00
Adjusted EPS
-30.00
-64.00
-8.00
2.00
4.00