(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
27.75
3.65
274.45
7.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.75
3.65
274.45
7.68
Net Sales
27.75
3.65
274.45
7.68
Increase/Decrease in Stock
Raw Material Consumed
3.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
3.77
0.00
0.00
Power & Fuel Cost
0.57
0.67
0.02
Electricity & Power
0.57
0.67
0.02
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
10.33
19.63
8.02
3.21
Salaries, Wages & Bonus
10.10
19.37
7.85
3.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.23
0.27
0.17
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
43.27
14.24
256.26
3.00
Rent , Rates & Taxes
6.23
6.24
10.57
0.01
Printing and stationery
0.04
0.04
0.24
0.00
Professional and legal fees
3.53
3.57
0.43
Traveling and conveyance
1.10
2.08
1.02
0.08
Other Administration
33.42
4.39
245.02
3.00
Selling and Distribution Expenses
0.48
0.24
1.32
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.05
0.00
0.00
0.00
Miscellaneous Expenses
0.16
0.08
0.23
Bad debts /advances written off
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.02
0.23
0.00
Less: Expenses Capitalised
Total Expenditure
54.81
38.64
265.85
6.24
Operating Profit (Excl OI)
-27.06
-34.99
8.60
1.44
Other Income
12.26
38.94
2.35
0.25
Interest Received
10.96
38.94
0.00
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.35
Operating Profit
-14.80
3.95
10.95
1.69
InterestonDebenture / Bonds
Interest on Term Loan
0.11
0.15
0.18
0.02
Intereston Fixed deposits
Bank Charges etc
0.00
0.18
0.01
Other Interest
0.03
0.00
0.00
0.00
Depreciation
0.47
0.15
0.72
0.12
Profit Before Taxation & Exceptional Items
-15.40
3.65
9.87
1.54
Exceptional Income / Expenses
Profit Before Tax
-15.40
3.65
9.87
1.54
Provision for Tax
-2.04
1.10
3.48
0.52
Current Income Tax
1.36
3.36
0.51
Deferred Tax
0.28
-0.27
-0.01
Other taxes
-2.04
0.00
0.13
0.52
Profit After Tax
-13.37
2.55
6.39
1.02
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.37
2.55
6.39
1.02
Profit Balance B/F
9.96
7.41
1.02
Appropriations
-3.41
9.96
7.41
1.02
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00