(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
0.00
590.52
594.89
42.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
0.00
590.52
594.89
42.97
Increase/Decrease in Stock
3.54
-3.02
-0.52
Raw Material Consumed
531.91
546.19
42.11
Other Direct Purchases / Brought in cost
531.91
546.19
42.11
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.04
1.36
0.13
Electricity & Power
1.04
1.36
0.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
27.98
50.62
17.41
Salaries, Wages & Bonus
27.04
49.26
17.22
Contributions to EPF & Pension Funds
0.66
1.01
0.19
Workmen and Staff Welfare Expenses
0.29
0.35
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.20
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
0.09
11.33
25.74
10.73
Rent , Rates & Taxes
0.00
5.92
11.98
1.59
Professional and legal fees
0.03
3.39
8.40
6.96
Traveling and conveyance
1.35
4.29
1.93
Other Administration
0.06
1.62
4.64
2.10
Selling and Distribution Expenses
32.23
44.56
4.71
Handling and Clearing Charges
0.00
0.00
0.00
0.80
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.90
28.23
1.56
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
19.90
28.23
1.56
Less: Expenses Capitalised
Total Expenditure
0.09
627.92
693.68
76.34
Operating Profit (Excl OI)
-0.09
-37.40
-98.79
-33.37
Other Income
0.01
0.25
0.96
0.22
Interest Received
0.01
0.12
0.75
0.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-0.08
-37.15
-97.83
-33.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
-0.08
-37.15
-97.83
-33.15
Depreciation
2.69
2.18
17.13
7.39
Profit Before Taxation & Exceptional Items
-2.77
-39.34
-114.96
-40.53
Exceptional Income / Expenses
Profit Before Tax
-2.77
-39.34
-114.96
-40.53
Provision for Tax
12.52
-12.52
Other taxes
0.00
0.00
12.52
-12.52
Profit After Tax
-2.77
-39.34
-127.49
-28.01
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.77
-39.34
-127.49
-28.01
Profit Balance B/F
-194.83
-155.50
-28.01
0.00
Appropriations
-197.60
-194.83
-155.50
-28.01
Earnings Per Share
-3.00
-39.00
-127.00
-28.00
Adjusted EPS
-3.00
-39.00
-127.00
-28.00