(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
1.68
9.23
20.75
34.09
60.20
Sales
1.68
9.23
20.75
33.89
60.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.20
0.10
Net Sales
1.68
9.23
20.75
34.09
60.20
Increase/Decrease in Stock
16.97
3.77
0.39
-3.79
-7.44
Raw Material Consumed
0.61
1.29
5.54
9.01
27.10
Opening Raw Materials
0.36
0.78
1.42
2.05
1.96
Purchases Raw Materials
0.82
4.29
7.38
19.25
Closing Raw Materials
0.36
0.36
0.78
1.42
2.05
Other Direct Purchases / Brought in cost
0.61
0.05
0.61
1.01
7.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.08
0.48
0.73
0.53
Electricity & Power
0.06
0.08
0.48
0.73
0.53
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
3.14
2.72
8.17
16.64
9.45
Salaries, Wages & Bonus
2.91
0.22
7.35
15.39
8.25
Contributions to EPF & Pension Funds
0.12
2.33
0.49
0.75
0.67
Workmen and Staff Welfare Expenses
0.11
0.16
0.33
0.51
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.39
7.59
8.14
24.53
30.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.01
0.00
0.07
0.01
Packing Material Consumed
Other Mfg Exp
0.39
7.58
8.14
24.46
30.04
General and Administration Expenses
5.66
7.26
15.94
22.86
29.76
Rent , Rates & Taxes
1.73
2.08
4.69
5.94
8.01
Printing and stationery
0.05
0.07
1.50
2.93
4.12
Professional and legal fees
0.88
0.79
0.70
1.42
0.81
Traveling and conveyance
0.59
0.45
0.83
1.68
3.45
Other Administration
3.00
4.32
9.03
12.53
16.74
Selling and Distribution Expenses
0.33
0.53
Advertisement & Sales Promotion
0.13
0.11
Sales Commissions & Incentives
0.02
0.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.19
0.24
0.00
0.00
0.00
Miscellaneous Expenses
0.88
0.38
7.37
3.85
9.18
Bad debts /advances written off
0.72
Provision for doubtful debts
2.94
3.56
1.78
Losson disposal of fixed assets(net)
0.14
0.26
0.10
0.00
2.52
Losson foreign exchange fluctuations
0.62
2.06
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.13
0.13
2.27
0.28
4.13
Less: Expenses Capitalised
Total Expenditure
28.06
23.62
46.02
73.82
98.63
Operating Profit (Excl OI)
-26.37
-14.39
-25.28
-39.73
-38.44
Other Income
28.56
1.74
0.30
0.92
2.13
Interest Received
0.00
0.00
0.00
0.06
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.04
0.00
0.33
0.55
Foreign Exchange Gains
1.45
0.49
Others
28.56
0.25
0.30
0.04
1.54
Operating Profit
2.18
-12.66
-24.98
-38.81
-36.30
Interest
0.39
1.21
2.19
0.28
0.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.12
0.10
0.15
0.22
0.17
Other Interest
0.28
1.11
2.04
0.06
0.19
PBDT
1.79
-13.86
-27.17
-39.09
-36.67
Depreciation
2.22
2.27
2.35
2.29
2.58
Profit Before Taxation & Exceptional Items
-0.43
-16.13
-29.52
-41.39
-39.25
Exceptional Income / Expenses
Profit Before Tax
-0.43
-16.13
-29.52
-41.39
-39.25
Provision for Tax
0.14
0.19
0.32
Other taxes
0.00
0.00
0.14
0.19
0.32
Profit After Tax
-0.43
-16.13
-29.66
-41.58
-39.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.43
-16.13
-29.66
-41.58
-39.57
Adjustments to PAT
-0.33
52.91
-1.18
Profit Balance B/F
-270.96
-254.83
-224.84
-236.16
-195.42
Appropriations
-271.39
-270.96
-254.83
-224.84
-236.16
Earnings Per Share
0.00
-2.00
-4.00
-9.00
-7.00
Adjusted EPS
0.00
-2.00
-4.00
-9.00
-7.00