(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
173.60
372.10
221.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
173.60
372.10
221.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
40.70
102.00
47.10
Salaries, Wages & Bonus
38.00
95.90
43.70
Contributions to EPF & Pension Funds
2.50
3.60
2.20
Workmen and Staff Welfare Expenses
0.20
0.40
0.10
Other Employees Cost
0.00
2.00
1.10
Other Manufacturing Expenses
50.60
Sub-contracted / Out sourced services
50.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
83.80
170.00
60.40
Rent , Rates & Taxes
45.90
55.70
44.20
Professional and legal fees
Traveling and conveyance
2.00
10.40
6.40
Other Administration
36.60
113.30
15.50
Selling and Distribution Expenses
3.30
12.50
9.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
40.00
29.10
9.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.70
29.10
9.20
Less: Expenses Capitalised
Total Expenditure
167.80
313.60
176.70
Operating Profit (Excl OI)
5.80
58.50
44.50
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.80
Profits on sale of Investments
Operating Profit
26.20
70.50
44.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
58.10
55.30
42.80
Depreciation
48.20
75.10
66.20
Profit Before Taxation & Exceptional Items
-80.10
-59.80
-64.50
Exceptional Income / Expenses
Profit Before Tax
-80.10
-59.80
-64.50
Profit After Tax
-80.10
-59.80
-64.50
Consolidated Net Profit
-80.10
-59.80
-64.50
Profit Balance B/F
-124.70
-64.90
-0.40
Appropriations
-204.80
-124.70
-64.90
Earnings Per Share
-39.00
-29.00
-1290.00
Adjusted EPS
-39.00
-29.00
-1290.00