(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
96.59
80.49
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
96.59
80.49
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
10.63
8.85
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
Salaries, Wages & Bonus
33.01
27.19
Contributions to EPF & Pension Funds
2.10
1.50
Workmen and Staff Welfare Expenses
2.62
2.33
Other Employees Cost
0.30
0.30
0.00
Other Manufacturing Expenses
18.98
16.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
18.98
16.10
0.00
General and Administration Expenses
22.45
3.90
0.01
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
6.59
1.59
0.00
Other Administration
15.85
2.31
0.01
Selling and Distribution Expenses
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
79.45
51.32
0.01
Operating Profit (Excl OI)
6.52
20.31
-0.01
Interest Received
1.39
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
7.91
20.31
-0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.22
0.00
0.00
Other Interest
134.99
0.06
0.00
Profit Before Taxation & Exceptional Items
-127.43
20.16
-0.01
Exceptional Income / Expenses
Profit Before Tax
-127.43
20.16
-0.01
Provision for Tax
7.88
6.56
Current Income Tax
7.72
6.72
Profit After Tax
-135.32
13.60
-0.01
Consolidated Net Profit
-135.32
13.60
-0.01
Profit Balance B/F
13.38
-0.22
-0.21
Appropriations
-121.94
13.38
-0.22
Earnings Per Share
-902.00
272.00
0.00
Adjusted EPS
-902.00
272.00
0.00