(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
23.93
29.38
41.33
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
23.93
29.38
41.33
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
23.93
29.38
41.33
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.88
0.38
0.29
0.37
Electricity & Power
0.88
0.38
0.29
0.37
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
1.77
0.89
0.93
0.77
1.17
Salaries, Wages & Bonus
0.97
0.64
0.51
0.54
0.91
Contributions to EPF & Pension Funds
0.05
0.04
0.03
0.04
0.08
Workmen and Staff Welfare Expenses
0.75
0.06
0.37
0.20
0.19
Other Employees Cost
0.00
0.16
0.02
0.00
0.00
Other Manufacturing Expenses
0.24
0.26
0.94
1.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.24
0.26
0.94
1.97
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.46
27.39
28.10
6.92
1.85
Rent , Rates & Taxes
0.37
2.00
0.47
0.65
0.53
Printing and stationery
0.47
0.44
0.54
0.77
Professional and legal fees
6.33
10.61
11.27
0.12
Traveling and conveyance
2.29
2.11
2.69
4.86
1.27
Other Administration
5.28
14.34
15.83
5.38
1.32
Selling and Distribution Expenses
13.20
18.45
31.51
27.55
22.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.66
0.63
41.93
50.05
26.42
Bad debts /advances written off
0.00
0.79
Provision for doubtful debts
Losson disposal of fixed assets(net)
41.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
18.98
Other Miscellaneous Expenses
9.66
0.63
0.23
30.28
26.42
Less: Expenses Capitalised
Total Expenditure
37.97
47.99
103.02
86.61
54.32
Operating Profit (Excl OI)
-14.04
-18.60
-61.70
-86.61
-54.32
Other Income
18.00
21.45
17.32
62.07
42.40
Interest Received
1.04
1.67
1.42
0.70
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
-0.58
2.99
2.86
2.09
Others
17.54
16.78
13.04
59.28
42.40
Operating Profit
3.96
2.85
-44.38
-24.53
-11.91
Interest
0.18
0.59
0.19
4.55
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.17
0.19
0.17
Other Interest
0.01
0.39
0.02
4.55
1.00
PBDT
3.78
2.26
-44.57
-29.09
-12.91
Depreciation
0.39
0.44
0.51
0.59
0.60
Profit Before Taxation & Exceptional Items
3.39
1.82
-45.08
-29.67
-13.51
Exceptional Income / Expenses
-47.12
2.69
Profit Before Tax
-43.73
1.82
-42.39
-29.67
-13.51
Provision for Tax
0.83
0.43
Current Income Tax
0.83
0.43
Other taxes
0.83
0.43
0.00
0.00
0.00
Profit After Tax
-44.57
1.39
-42.39
-29.67
-13.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.57
1.39
-42.39
-29.67
-13.51
Profit Balance B/F
-450.74
-452.13
-409.74
-380.06
-366.55
Appropriations
-495.31
-450.74
-452.13
-409.74
-380.06
Earnings Per Share
-14.00
0.00
-13.00
-9.00
-4.00
Adjusted EPS
-14.00
0.00
-13.00
-9.00
-4.00