(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
0.00
0.00
0.00
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
Increase/Decrease in Stock
-2.06
Power Generation & Distribution Cost
0.00
0.01
0.02
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.01
0.02
Employee Cost
40.00
16.42
3.49
Salaries, Wages & Bonus
33.31
14.17
3.15
Contributions to EPF & PensionFunds
2.03
0.95
0.19
Workmen and Staff Welfare Expenses
1.82
0.93
0.07
Other Employees Cost
2.84
0.37
0.07
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
25.12
20.79
25.89
Rent , Rates & Taxes
8.29
7.66
6.31
Printing and stationery
0.23
0.26
Professional and legal fees
7.19
7.34
16.77
Other Administration
9.40
5.53
2.81
Selling and Distribution Expenses
0.04
0.24
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.04
0.24
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.66
0.46
0.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.62
0.32
0.21
Less: Expenses Capitalised
Total Expenditure
67.83
35.61
29.85
Operating Profit (Excl OI)
-67.83
-35.61
-29.85
Interest Received
0.00
0.00
0.58
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-67.79
-35.61
-29.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.09
0.02
0.01
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-71.34
-38.91
-29.57
Exceptional Income / Expenses
Profit Before Tax
-71.34
-38.91
-29.57
Profit After Tax
-71.34
-38.91
-29.57
Consolidated Net Profit
-71.34
-38.91
-29.57
Profit Balance B/F
-68.49
-29.57
Appropriations
-139.83
-68.49
-29.57
Earnings Per Share
-1.00
-1.00
-1.00
Adjusted EPS
-1.00
-1.00
-1.00