(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
4.98
42.03
14.72
Job Work/ Contract Receipts
1.16
Processing Charges / Service Income
4.98
39.93
Revenue from property development
0.93
Other Operational Income
0.00
0.00
0.00
Net Sales
-15.22
42.03
14.72
Increase/Decrease in Stock
-30.27
7.50
Raw Material Consumed
0.76
1.73
Other Direct Purchases / Brought in cost
0.76
1.73
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.31
1.24
Electricity & Power
0.31
1.24
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
3.83
16.33
Contributions to EPF & Pension Funds
0.20
0.68
Workmen and Staff Welfare Expenses
0.10
0.31
Other Employees Cost
0.25
0.55
0.00
Other Manufacturing Expenses
0.35
1.92
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.35
1.92
0.00
General and Administration Expenses
4.73
8.39
15.38
Rent , Rates & Taxes
2.66
3.82
0.00
Printing and stationery
0.05
0.12
Professional and legal fees
0.62
1.35
Traveling and conveyance
0.38
0.93
Other Administration
1.37
3.07
15.38
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
2.68
3.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.26
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.68
3.03
0.00
Less: Expenses Capitalised
Total Expenditure
-17.05
41.94
15.38
Operating Profit (Excl OI)
1.84
0.08
-0.66
Interest Received
0.03
0.03
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.57
3.78
Operating Profit
2.44
3.89
-0.66
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.33
0.00
0.00
Profit Before Taxation & Exceptional Items
-0.13
1.10
-4.26
Exceptional Income / Expenses
Profit Before Tax
-0.13
1.10
-4.26
Provision for Tax
0.11
0.35
0.59
Current Income Tax
0.14
0.40
0.61
Deferred Tax
-0.04
-0.05
0.22
Profit After Tax
-0.24
0.75
-4.85
Minority Interest
-0.04
-0.30
-1.04
Consolidated Net Profit
-0.28
0.45
-5.89
Profit Balance B/F
-39.90
-39.90
-34.01
Appropriations
-40.18
-39.45
-39.90
Other Appropriation
8.35
8.42
Earnings Per Share
0.00
0.00
0.00