(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
232.21
55.88
1268.57
2512.58
1403.47
Sales
232.21
55.88
1268.57
2512.58
1403.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
232.21
55.88
1268.57
2512.58
1403.47
Increase/Decrease in Stock
1.08
0.08
50.95
93.43
-4.53
Raw Material Consumed
181.59
46.72
1157.05
2193.97
1195.59
Purchases Raw Materials
749.22
Closing Raw Materials
1.80
Other Direct Purchases / Brought in cost
181.59
46.72
1157.05
2193.97
448.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.17
1.84
2.08
Electricity & Power
0.10
0.17
1.84
2.08
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
Employee Cost
1.73
2.42
14.94
16.47
7.02
Salaries, Wages & Bonus
1.73
2.42
14.94
16.47
7.02
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
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.85
3.23
8.60
20.64
18.28
Rent , Rates & Taxes
0.07
0.09
1.76
4.55
2.53
Printing and stationery
0.00
0.01
0.32
0.47
0.32
Professional and legal fees
0.44
1.18
3.12
4.92
7.81
Traveling and conveyance
0.00
0.01
1.72
4.31
3.89
Other Administration
1.35
1.96
2.89
6.44
6.95
Selling and Distribution Expenses
0.47
2.95
9.70
31.19
30.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
2.84
7.55
26.78
11.23
Miscellaneous Expenses
0.43
0.69
3.63
144.08
6.04
Bad debts /advances written off
129.73
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.17
Other Miscellaneous Expenses
0.43
0.69
3.63
14.35
3.88
Less: Expenses Capitalised
Total Expenditure
187.26
56.27
1246.73
2501.85
1253.17
Operating Profit (Excl OI)
44.95
-0.39
21.85
10.73
150.30
Other Income
1.20
3.47
12.59
10.68
19.23
Interest Received
2.09
0.03
0.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.02
Others
1.20
3.47
10.49
10.65
18.29
Operating Profit
46.15
3.08
34.43
21.41
169.52
Interest
25.82
45.07
31.56
10.40
143.84
InterestonDebenture / Bonds
Interest on Term Loan
0.18
Intereston Fixed deposits
Bank Charges etc
25.82
45.07
0.51
0.41
Other Interest
0.00
0.00
31.56
9.90
143.25
PBDT
20.32
-41.99
2.88
11.01
25.69
Depreciation
11.37
11.94
11.40
11.01
10.90
Profit Before Taxation & Exceptional Items
8.96
-53.93
-8.53
14.78
Exceptional Income / Expenses
-25.35
-6.52
Profit Before Tax
8.96
-79.27
-15.05
14.78
Provision for Tax
2.80
5.66
Current Income Tax
2.80
2.00
Other taxes
2.80
0.00
0.00
0.00
0.64
Profit After Tax
6.15
-79.27
-15.05
9.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.15
-79.27
-15.05
9.12
Profit Balance B/F
-87.91
-8.64
6.41
9.31
4.53
Appropriations
-81.76
-87.91
-8.64
9.31
13.64
Proposed Equity Dividend
2.49
2.49
Corporate dividend tax
0.41
0.42
Equity Dividend %
1.00
1.00
Earnings Per Share
0.00
-3.00
-1.00
0.00
0.00
Adjusted EPS
0.00
-3.00
-1.00
0.00
0.00