(Rs.in Million)
Particulars
Mar 2005
Mar 2004
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.22
0.22
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.02
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
0.31
0.35
Rent , Rates & Taxes
0.01
0.01
Professional and legal fees
0.10
0.08
Traveling and conveyance
0.09
0.10
Other Administration
0.20
0.26
Selling and Distribution Expenses
0.03
0.02
Advertisement & Sales Promotion
0.03
0.02
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.63
24.98
Bad debts /advances written off
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.37
23.87
Other Miscellaneous Expenses
0.26
0.30
Less: Expenses Capitalised
Total Expenditure
3.21
25.60
Operating Profit (Excl OI)
-3.21
-25.60
Interest Received
0.00
0.00
Dividend Received
0.01
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.08
3.94
Provision Written Back
0.09
Operating Profit
-2.06
-21.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-2.06
-21.18
Exceptional Income / Expenses
Profit Before Tax
-2.06
-21.18
Profit After Tax
-2.06
-21.18
Consolidated Net Profit
-2.06
-21.18
Adjustments to PAT
1.09
42.73
Profit Balance B/F
-51.17
-72.72
Appropriations
-52.14
-51.17
Earnings Per Share
-1.00
-5.00