(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Sep 2012
Sep 2011
Sep 2010
Gross Sales
0.00
0.00
0.00
424.61
258.67
Job Work/ Contract Receipts
Processing Charges / Service Income
424.61
258.67
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.00
0.00
0.00
424.61
258.67
Increase/Decrease in Stock
-6.07
-10.96
Raw Material Consumed
108.20
Opening Raw Materials
1.12
Purchases Raw Materials
107.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.45
0.85
Electricity & Power
1.45
0.85
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
0.00
0.00
Salaries, Wages & Bonus
140.16
91.89
Contributions to EPF & Pension Funds
0.91
Workmen and Staff Welfare Expenses
3.95
1.41
Other Employees Cost
0.00
0.00
0.00
1.17
3.13
Other Manufacturing Expenses
10.83
32.21
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
8.13
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
2.70
32.21
General and Administration Expenses
28.53
65.08
119.12
125.54
Rent , Rates & Taxes
0.00
0.00
0.00
30.40
19.65
Printing and stationery
7.38
50.84
Professional and legal fees
20.67
13.73
Traveling and conveyance
36.05
16.33
Other Administration
0.00
28.53
65.08
60.52
41.33
Selling and Distribution Expenses
82.86
35.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
28.14
0.00
Miscellaneous Expenses
33.74
6.40
Bad debts /advances written off
17.29
6.19
Provision for doubtful debts
7.76
Losson disposal of fixed assets(net)
7.13
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.00
0.00
0.00
1.47
0.19
Less: Expenses Capitalised
Total Expenditure
0.00
28.53
65.08
496.32
286.20
Operating Profit (Excl OI)
0.00
-28.53
-65.08
-71.71
-27.52
Other Income
16.05
12.26
5.67
Interest Received
0.00
0.00
0.00
1.40
0.66
Dividend Received
5.91
4.82
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.93
Others
16.05
0.00
0.00
0.03
0.19
Operating Profit
16.05
-28.53
-65.08
-59.45
-21.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.60
PBDT
16.05
-28.53
-65.08
-60.08
-22.53
Profit Before Taxation & Exceptional Items
16.05
-28.53
-65.08
-79.78
-37.42
Exceptional Income / Expenses
Profit Before Tax
16.05
-28.53
-65.08
-79.78
-37.42
Provision for Tax
3.60
0.08
Current Income Tax
3.60
0.08
Other taxes
0.00
0.00
0.00
3.60
0.08
Profit After Tax
16.05
-28.53
-65.08
-83.39
-37.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.05
-28.53
-65.08
-83.39
-37.49
Profit Balance B/F
-211.73
-183.19
-118.12
-34.73
2.76
Appropriations
-195.68
-211.73
-183.19
-118.12
-34.73
Earnings Per Share
4.00
-8.00
-17.00
-22.00
-10.00
Adjusted EPS
4.00
-8.00
-17.00
-22.00
-10.00