(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Gross Sales
26.98
2.81
1.04
11.64
11.03
Job Work/ Contract Receipts
26.64
2.81
Processing Charges / Service Income
11.64
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
26.98
2.81
1.04
11.64
11.03
Increase/Decrease in Stock
Raw Material Consumed
0.25
0.54
15.00
Opening Raw Materials
0.54
1.20
Purchases Raw Materials
13.80
Other Direct Purchases / Brought in cost
0.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.06
0.37
Electricity & Power
1.99
0.25
Oil, Fuel & Natural gas
1.07
0.12
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
7.88
1.85
0.02
0.01
Salaries, Wages & Bonus
7.88
1.85
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
Other Employees Cost
0.00
0.00
0.00
0.02
0.00
Other Manufacturing Expenses
11.69
0.25
0.34
Sub-contracted / Out sourced services
Processing Charges
0.03
0.08
0.24
Repairs and Maintenance
8.81
0.03
0.00
0.00
0.03
Packing Material Consumed
Other Mfg Exp
2.85
0.14
0.00
0.00
0.08
General and Administration Expenses
0.73
0.29
0.20
0.27
0.56
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.21
Professional and legal fees
Traveling and conveyance
0.45
0.06
0.03
0.02
0.01
Other Administration
0.73
0.29
0.20
0.27
0.35
Selling and Distribution Expenses
0.10
0.01
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
0.00
Miscellaneous Expenses
2.60
2.08
4.63
1.28
4.94
Bad debts /advances written off
0.69
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.56
2.08
4.63
1.28
4.25
Less: Expenses Capitalised
Total Expenditure
26.21
4.83
5.46
1.57
20.86
Operating Profit (Excl OI)
0.77
-2.03
-4.42
10.07
-9.82
Other Income
4.54
5.05
2.12
43.98
213.70
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
29.48
Profits on sale of Investments
Provision Written Back
42.85
179.00
Others
4.54
5.05
2.12
1.13
5.21
Operating Profit
5.31
3.02
-2.30
54.05
203.87
Interest
11.15
11.46
10.94
17.43
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.01
0.00
0.01
0.02
Other Interest
11.13
11.45
10.94
17.42
0.00
PBDT
-5.84
-8.44
-13.24
36.63
203.85
Depreciation
2.02
1.95
2.13
2.16
32.78
Profit Before Taxation & Exceptional Items
-7.86
-10.39
-15.37
34.47
171.07
Exceptional Income / Expenses
Profit Before Tax
-7.86
-10.39
-15.37
34.47
171.07
Provision for Tax
1.15
2.15
25.70
42.54
Deferred Tax
1.15
2.15
25.70
42.54
Other taxes
1.15
2.15
25.70
0.00
42.54
Profit After Tax
-9.01
-12.54
-41.07
34.47
128.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.01
-12.54
-41.07
34.47
128.54
Adjustments to PAT
111.73
131.90
70.25
Profit Balance B/F
-259.50
-246.97
-205.89
-372.26
-571.05
Appropriations
-156.78
-259.50
-246.97
-205.89
-372.26
Equity Dividend %
0.00
0.00
Earnings Per Share
-1.00
-1.00
-4.00
3.00
12.00
Adjusted EPS
-1.00
-1.00
-4.00
3.00
12.00