(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Jun 2011
Mar 2010
Mar 2009
Gross Sales
251.07
151.76
1376.80
1518.30
3.20
Sales
248.88
150.43
1364.56
1518.30
3.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2.19
1.33
12.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
251.07
151.76
1376.80
1518.30
3.20
Increase/Decrease in Stock
Raw Material Consumed
248.88
150.43
1364.56
1496.70
3.60
Opening Raw Materials
0.40
0.90
Purchases Raw Materials
1496.70
3.10
Closing Raw Materials
0.40
0.40
Other Direct Purchases / Brought in cost
248.88
150.43
1364.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
Electricity & Power
0.30
0.40
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
4.12
5.28
7.40
14.40
13.50
Salaries, Wages & Bonus
3.68
4.55
5.84
10.90
10.00
Contributions to EPF & Pension Funds
0.40
0.72
1.18
1.60
1.40
Workmen and Staff Welfare Expenses
0.04
0.01
0.37
1.90
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.80
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
1.60
1.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.20
0.20
General and Administration Expenses
0.62
1.39
2.25
2.60
3.00
Rent , Rates & Taxes
0.28
0.20
0.35
0.40
0.30
Professional and legal fees
0.08
0.86
1.57
0.50
1.10
Traveling and conveyance
0.05
0.09
0.08
0.10
0.10
Other Administration
0.26
0.32
0.33
0.70
0.70
Selling and Distribution Expenses
0.10
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
0.59
0.76
0.82
2.10
1.90
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
0.59
0.76
0.82
2.10
1.90
Less: Expenses Capitalised
Total Expenditure
254.21
157.85
1375.02
1518.00
24.30
Operating Profit (Excl OI)
-3.14
-6.09
1.78
0.30
-21.10
Other Income
0.17
0.10
0.17
3.00
2.00
Interest Received
0.00
0.00
0.00
1.90
1.90
Dividend Received
0.14
0.10
0.17
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Others
0.03
0.00
0.00
0.80
0.00
Operating Profit
-2.98
-5.99
1.95
3.30
-19.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-2.98
-5.99
1.95
2.70
-19.20
Depreciation
0.04
0.03
0.06
127.00
127.20
Profit Before Taxation & Exceptional Items
-3.01
-6.02
1.88
-124.20
-146.40
Exceptional Income / Expenses
0.30
Profit Before Tax
-2.72
-6.02
1.88
-124.20
-146.40
Provision for Tax
1.10
0.10
Other taxes
0.00
0.00
1.10
0.00
0.10
Profit After Tax
-2.72
-6.02
0.78
-124.20
-146.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.72
-6.02
0.78
-124.20
-146.50
Adjustments to PAT
0.00
1207.33
Profit Balance B/F
6.41
12.43
-1195.69
-1071.40
-925.00
Appropriations
3.69
6.41
12.43
-1195.70
-1071.40
General Reserves
-45.40
-45.40
Earnings Per Share
-14.00
-31.00
9.00
-2.00
-2.00
Adjusted EPS
-14.00
-31.00
9.00
-2.00
-2.00