(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.62
2.47
4.93
Increase/Decrease in Stock
1.88
2.36
0.80
Raw Material Consumed
0.05
0.03
4.20
Purchases Raw Materials
0.05
0.02
Other Direct Purchases / Brought in cost
0.01
4.20
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
0.25
0.40
0.34
Salaries, Wages & Bonus
0.25
0.40
0.34
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3.08
2.18
2.15
Rent , Rates & Taxes
0.76
0.76
0.87
Professional and legal fees
1.00
0.11
0.09
Traveling and conveyance
0.12
0.10
0.11
Other Administration
1.32
1.31
1.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.12
0.14
6.56
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
0.09
Other Miscellaneous Expenses
0.12
0.06
6.56
Less: Expenses Capitalised
Total Expenditure
5.37
5.10
14.06
Operating Profit (Excl OI)
-3.57
-2.45
-9.06
Interest Received
0.03
0.03
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
-3.53
-2.42
-9.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-5.92
-3.63
-10.24
Exceptional Income / Expenses
1.83
8.44
Profit Before Tax
-5.92
-1.80
-1.79
Provision for Tax
-0.01
0.00
0.00
Deferred Tax
-0.01
0.00
0.00
Profit After Tax
-5.91
-1.80
-1.80
Consolidated Net Profit
-5.91
-1.80
-1.80
Profit Balance B/F
-8.24
-6.44
-4.64
Appropriations
-14.15
-8.24
-6.44
Earnings Per Share
-3.00
-1.00
-1.00
Adjusted EPS
-3.00
-1.00
-1.00