(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2004
Gross Sales
0.67
0.00
0.00
0.00
145.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
4.63
Net Sales
0.67
0.00
0.00
0.00
139.58
Increase/Decrease in Stock
-0.20
2.33
2.00
Raw Material Consumed
0.80
88.67
Opening Raw Materials
3.30
Purchases Raw Materials
89.68
Closing Raw Materials
4.31
Other Direct Purchases / Brought in cost
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.25
0.20
0.16
0.15
19.63
Electricity & Power
0.25
0.20
0.16
0.15
19.63
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
Salaries, Wages & Bonus
8.46
Contributions to EPF & Pension Funds
0.66
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.06
Other Manufacturing Expenses
0.01
9.88
Sub-contracted / Out sourced services
Processing Charges
0.01
0.72
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.42
Packing Material Consumed
4.70
Other Mfg Exp
0.00
0.00
0.00
0.00
4.04
General and Administration Expenses
1.59
1.46
2.28
2.09
3.85
Rent , Rates & Taxes
1.32
1.33
1.29
1.20
0.33
Insurance
0.01
0.01
0.02
0.02
0.43
Printing and stationery
0.02
0.25
Professional and legal fees
0.02
0.08
0.73
0.75
0.75
Traveling and conveyance
0.18
0.14
0.02
0.51
Other Administration
0.23
0.05
0.24
0.12
2.09
Selling and Distribution Expenses
0.04
0.25
1.02
1.24
4.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.22
0.76
0.00
0.00
Miscellaneous Expenses
0.16
0.85
11.24
0.01
0.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.49
11.22
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.16
0.36
0.02
0.01
0.43
Less: Expenses Capitalised
Total Expenditure
2.67
2.76
17.03
3.48
138.17
Operating Profit (Excl OI)
-1.99
-2.76
-17.03
-3.48
1.41
Other Income
0.01
0.05
0.01
0.00
1.85
Interest Received
0.00
0.05
0.01
0.00
1.36
Dividend Received
0.00
0.00
0.00
0.04
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.42
Foreign Exchange Gains
0.01
Others
0.00
0.00
0.00
0.00
0.05
Operating Profit
-1.98
-2.71
-17.02
-3.48
3.26
Interest
0.01
0.01
0.03
2.99
11.79
InterestonDebenture / Bonds
Interest on Term Loan
2.84
7.49
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.00
4.11
Other Interest
0.00
0.00
0.03
0.15
0.18
PBDT
-1.99
-2.72
-17.05
-6.46
-8.53
Profit Before Taxation & Exceptional Items
-1.99
-2.72
-17.05
-7.43
-17.72
Exceptional Income / Expenses
-0.50
Profit Before Tax
-1.99
-2.72
-17.55
-7.43
-17.72
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.99
-2.72
-17.55
-7.43
-17.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.99
-2.72
-17.55
-7.43
-17.72
Profit Balance B/F
-147.93
-145.22
-127.67
-120.24
-15.44
Appropriations
-149.92
-147.93
-145.22
-127.67
-33.15
Earnings Per Share
0.00
-1.00
-3.00
-1.00
-3.00
Adjusted EPS
0.00
-1.00
-3.00
-1.00
-3.00