(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
58.00
64.54
33.07
21.06
3.48
Job Work/ Contract Receipts
Processing Charges / Service Income
64.54
33.07
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
58.00
64.54
33.07
21.06
3.48
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
0.59
0.26
0.10
0.08
Electricity & Power
0.59
0.26
0.10
0.08
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
43.13
44.75
18.32
7.47
Salaries, Wages & Bonus
41.76
43.50
17.83
7.23
Contributions to EPF & Pension Funds
0.77
0.62
0.01
Workmen and Staff Welfare Expenses
0.24
0.35
0.48
0.24
Other Employees Cost
0.00
0.35
0.28
0.00
0.00
Other Manufacturing Expenses
1.64
0.22
0.06
0.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.64
0.22
0.04
0.08
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.02
0.00
General and Administration Expenses
37.37
23.71
28.78
11.45
4.78
Rent , Rates & Taxes
0.00
4.89
3.87
0.86
0.18
Printing and stationery
0.24
0.69
0.29
0.05
Professional and legal fees
3.40
4.03
0.06
0.88
Traveling and conveyance
9.29
15.43
6.49
1.35
Other Administration
37.37
15.18
20.19
10.14
3.68
Selling and Distribution Expenses
3.20
1.64
1.89
1.25
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
-1.85
5.96
0.01
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
-1.85
5.96
0.01
0.02
Less: Expenses Capitalised
Total Expenditure
37.37
70.41
81.61
31.83
13.68
Operating Profit (Excl OI)
20.63
-5.87
-48.54
-10.77
-10.20
Interest Received
0.00
0.43
0.34
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.06
Others
0.00
0.22
0.03
0.00
0.00
Operating Profit
20.63
-5.23
-48.17
-10.71
-10.20
Interest
5.89
0.03
0.07
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.00
0.00
0.00
Other Interest
5.89
0.00
0.07
0.00
0.00
PBDT
14.74
-5.26
-48.24
-10.71
-10.20
Depreciation
4.78
3.33
1.36
0.57
0.23
Profit Before Taxation & Exceptional Items
9.96
-8.59
-49.59
-11.29
-10.43
Exceptional Income / Expenses
Profit Before Tax
9.96
-8.59
-49.59
-11.29
-10.43
Provision for Tax
0.57
0.99
8.71
-7.20
0.25
Current Income Tax
0.99
8.71
Deferred Tax
0.57
-7.20
0.25
Other taxes
0.57
0.99
8.71
-7.20
0.25
Profit After Tax
9.39
-9.59
-58.30
-4.08
-10.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.39
-9.59
-58.30
-4.08
-10.68
Profit Balance B/F
-86.83
-77.25
-18.95
-14.87
-4.19
Appropriations
-77.44
-86.83
-77.25
-18.95
-14.87
Earnings Per Share
78.00
-80.00
-487.00
-349.00
-912.00
Adjusted EPS
78.00
-80.00
-487.00
-349.00
-912.00