(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2005
Mar 2004
Gross Sales
0.00
0.00
0.00
4.11
12.84
Job Work/ Contract Receipts
0.00
0.00
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.51
2.42
Net Sales
0.00
0.00
0.00
3.60
10.42
Increase/Decrease in Stock
0.00
0.01
4.80
37.96
Raw Material Consumed
0.00
0.01
1.51
Opening Raw Materials
4.90
4.91
56.11
59.55
Closing Raw Materials
4.91
4.90
56.11
56.11
Other Direct Purchases / Brought in cost
0.00
Other raw material cost
0.00
0.00
0.00
0.00
-1.93
Power & Fuel Cost
0.46
0.47
0.45
0.59
0.54
Electricity & Power
0.46
0.47
0.45
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
0.59
0.54
Employee Cost
1.60
1.03
0.74
2.17
2.58
Salaries, Wages & Bonus
1.42
0.88
0.61
1.89
2.33
Contributions to EPF & Pension Funds
0.10
0.08
0.07
0.20
0.17
Workmen and Staff Welfare Expenses
0.08
0.07
0.07
0.09
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.92
2.10
2.95
1.20
1.32
Sub-contracted / Out sourced services
1.12
1.12
Processing Charges
1.70
1.71
Repairs and Maintenance
0.67
0.11
0.99
0.09
0.20
Packing Material Consumed
Other Mfg Exp
0.25
0.29
0.25
0.00
0.00
General and Administration Expenses
6.94
8.47
3.96
3.30
4.35
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.23
Insurance
0.00
0.00
0.02
0.00
Printing and stationery
0.78
0.75
0.43
0.46
0.45
Professional and legal fees
1.50
4.27
1.38
1.06
1.55
Traveling and conveyance
0.42
0.42
0.21
0.61
0.82
Other Administration
4.67
3.45
2.15
1.76
2.11
Selling and Distribution Expenses
0.77
0.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.77
0.54
Miscellaneous Expenses
0.24
0.13
0.18
25.86
Bad debts /advances written off
Provision for doubtful debts
16.12
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.24
0.13
0.18
9.74
Less: Expenses Capitalised
Total Expenditure
9.92
12.31
8.25
13.02
74.67
Operating Profit (Excl OI)
-9.92
-12.31
-8.25
-9.42
-64.25
Other Income
0.18
32.00
23.94
2.35
7.24
Interest Received
0.00
0.10
0.00
0.00
2.17
Profit on sale of Fixed Assets
0.24
Profits on sale of Investments
Provision Written Back
0.03
31.90
23.94
Others
0.15
0.00
0.00
2.35
4.82
Operating Profit
-9.74
19.68
15.69
-7.07
-57.02
Interest
0.01
0.02
6.27
0.10
0.02
InterestonDebenture / Bonds
Interest on Term Loan
0.01
6.26
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.01
0.10
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-9.75
19.66
9.42
-7.17
-57.03
Depreciation
159.53
257.13
265.41
267.08
269.81
Profit Before Taxation & Exceptional Items
-169.28
-237.47
-255.99
-274.25
-326.84
Exceptional Income / Expenses
2458.06
Profit Before Tax
2288.79
-237.47
-255.99
-274.25
-326.84
Provision for Tax
0.04
5.96
Other taxes
0.00
0.00
0.04
0.00
5.96
Profit After Tax
2288.79
-237.47
-256.03
-274.25
-332.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2288.79
-237.47
-256.03
-274.25
-332.80
Profit Balance B/F
-6663.06
-6425.59
-6169.56
-5094.52
-4761.72
Appropriations
-4374.27
-6663.06
-6425.59
-5368.77
-5094.52
Earnings Per Share
26.00
-3.00
-3.00
-3.00
-4.00
Adjusted EPS
26.00
-3.00
-3.00
-3.00
-4.00