(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1541.95
1559.81
1561.48
1603.75
410.56
Job Work/ Contract Receipts
Processing Charges / Service Income
1502.37
1534.34
1561.48
1603.75
410.56
Revenue from property development
Other Operational Income
39.58
25.47
0.00
0.00
0.00
Net Sales
1541.95
1559.81
1561.48
1603.75
410.56
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.72
35.84
40.38
45.92
Electricity & Power
16.72
35.84
40.38
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
45.92
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
0.01
133.43
46.94
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.01
0.01
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
133.43
46.94
General and Administration Expenses
42.01
87.33
100.82
0.28
0.02
Rent , Rates & Taxes
36.75
86.82
100.61
0.00
0.00
Professional and legal fees
5.11
0.39
0.11
0.17
0.00
Other Administration
0.15
0.13
0.10
0.11
0.02
Selling and Distribution Expenses
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
3.03
3.36
0.00
Bad debts /advances written off
Provision for doubtful debts
3.03
Losson disposal of fixed assets(net)
3.36
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
61.76
123.18
144.57
179.62
46.97
Operating Profit (Excl OI)
1480.19
1436.63
1416.91
1424.12
363.59
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1480.19
1436.63
1416.91
1424.12
363.59
Interest
47.64
0.23
0.07
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.22
0.06
0.00
Other Interest
47.64
0.01
0.00
0.02
0.00
PBDT
1432.55
1436.40
1416.84
1424.10
363.59
Depreciation
1236.64
1281.60
1531.30
1756.01
493.16
Profit Before Taxation & Exceptional Items
195.91
154.80
-114.45
-331.90
-129.57
Exceptional Income / Expenses
Profit Before Tax
195.91
154.80
-114.45
-331.90
-129.57
Provision for Tax
39.20
30.97
Current Income Tax
39.20
30.97
Other taxes
39.20
30.97
0.00
0.00
0.00
Profit After Tax
156.71
123.83
-114.45
-331.90
-129.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.71
123.83
-114.45
-331.90
-129.57
Profit Balance B/F
-452.16
-575.99
-461.53
-129.63
-0.06
Appropriations
-295.45
-452.16
-575.99
-461.53
-129.63
Earnings Per Share
3134.00
2477.00
-2289.00
-6638.00
-2591.00
Adjusted EPS
3134.00
2477.00
-2289.00
-6638.00
-2591.00