(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
22.58
21.53
18.03
14.60
14.62
Sales
22.58
21.53
18.03
14.60
14.62
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
22.58
21.53
18.03
14.60
14.62
Increase/Decrease in Stock
-1.52
0.77
-1.94
0.27
-1.01
Raw Material Consumed
18.90
16.47
15.81
10.37
11.36
Other Direct Purchases / Brought in cost
18.90
16.47
15.81
10.37
11.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.02
0.02
0.00
Electricity & Power
0.03
0.02
0.02
0.00
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
1.98
2.19
1.97
1.78
1.24
Salaries, Wages & Bonus
1.91
2.13
1.88
1.71
1.24
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.06
0.08
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.94
1.08
2.15
2.24
2.79
Sub-contracted / Out sourced services
Processing Charges
0.61
0.81
1.17
1.34
1.79
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.33
0.28
0.98
0.90
1.01
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.34
4.29
3.83
1.24
1.03
Rent , Rates & Taxes
0.97
0.89
1.18
0.21
0.09
Insurance
0.15
0.12
0.08
0.02
0.02
Printing and stationery
0.11
0.13
0.21
0.14
0.05
Professional and legal fees
1.10
1.98
1.14
0.09
0.36
Traveling and conveyance
0.05
0.26
0.15
0.27
0.11
Other Administration
1.01
1.17
1.23
0.78
0.51
Selling and Distribution Expenses
0.45
0.53
0.38
0.22
0.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.45
0.53
0.38
0.22
0.20
Miscellaneous Expenses
1.11
1.03
0.64
0.59
0.53
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
1.11
1.03
0.64
0.59
0.53
Less: Expenses Capitalised
Total Expenditure
25.23
26.38
22.86
16.71
16.33
Operating Profit (Excl OI)
-2.65
-4.85
-4.82
-2.11
-1.71
Other Income
8.29
14.48
10.98
8.69
10.42
Interest Received
7.32
6.90
6.59
4.92
4.66
Dividend Received
0.03
0.02
0.03
0.01
0.01
Profit on sale of Fixed Assets
0.00
5.00
Profits on sale of Investments
Provision Written Back
0.16
0.00
0.03
Others
0.94
7.56
4.21
3.76
0.72
Operating Profit
5.64
9.62
6.16
6.58
8.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.70
1.89
2.08
2.31
2.58
Profit Before Taxation & Exceptional Items
3.94
7.74
4.08
4.27
6.13
Exceptional Income / Expenses
0.00
-56.41
Profit Before Tax
3.94
7.74
4.08
4.27
-50.27
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.94
7.74
4.08
4.27
-50.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.94
7.74
4.08
4.27
-50.27
Profit Balance B/F
-2221.77
-2229.51
-2233.59
-2260.49
-2210.22
Appropriations
-2217.84
-2221.77
-2229.51
-2256.22
-2260.49
Earnings Per Share
2.00
4.00
2.00
2.00
-24.00
Adjusted EPS
2.00
4.00
2.00
2.00
-24.00