(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
42.72
62.02
48.25
21.12
36.85
Sales
42.72
62.02
48.25
21.12
36.85
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
42.72
62.02
48.25
21.12
36.85
Increase/Decrease in Stock
1.67
19.92
Raw Material Consumed
35.64
38.58
26.26
Opening Raw Materials
8.18
Purchases Raw Materials
41.42
Closing Raw Materials
13.96
Other Direct Purchases / Brought in cost
38.58
26.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.08
0.10
0.10
Electricity & Power
0.08
0.10
0.10
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
13.43
15.60
10.47
Salaries, Wages & Bonus
11.72
13.27
9.68
Contributions to EPF & Pension Funds
0.35
0.55
0.44
Workmen and Staff Welfare Expenses
0.45
0.43
0.22
Other Employees Cost
0.91
1.35
0.14
0.00
0.00
Other Manufacturing Expenses
0.84
1.51
Sub-contracted / Out sourced services
Repairs and Maintenance
0.07
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.77
1.51
0.00
0.00
0.00
General and Administration Expenses
11.19
10.15
9.33
19.26
34.06
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.05
0.10
0.23
Professional and legal fees
5.14
4.04
5.95
Traveling and conveyance
4.50
4.61
2.38
Other Administration
5.99
5.99
3.13
19.26
34.06
Selling and Distribution Expenses
2.75
6.01
2.24
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
4.75
7.73
0.34
Bad debts /advances written off
4.38
6.10
0.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.15
0.15
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.23
1.48
0.11
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
68.67
81.36
68.66
19.26
34.06
Operating Profit (Excl OI)
-25.95
-19.34
-20.41
1.86
2.79
Interest Received
0.00
0.02
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.01
0.00
0.04
0.00
0.00
Operating Profit
-25.94
-19.32
-20.37
1.86
2.79
InterestonDebenture / Bonds
Interest on Term Loan
0.25
Intereston Fixed deposits
Other Interest
0.00
1.22
1.04
0.00
0.00
PBDT
-26.19
-20.59
-21.48
1.86
2.79
Depreciation
0.75
0.74
0.78
0.73
0.36
Profit Before Taxation & Exceptional Items
-26.95
-21.33
-22.26
1.13
2.43
Exceptional Income / Expenses
Profit Before Tax
-26.95
-21.33
-22.26
1.13
2.43
Provision for Tax
-8.28
-13.08
0.06
0.37
1.11
Deferred Tax
-8.28
-13.08
0.06
Other taxes
-8.28
-13.08
0.06
0.37
1.11
Profit After Tax
-18.67
-8.25
-22.32
0.76
1.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.67
-8.25
-22.32
0.76
1.32
Profit Balance B/F
-25.34
-17.08
5.23
4.48
3.16
Appropriations
-44.00
-25.34
-17.08
5.23
4.48
Earnings Per Share
-373.00
-165.00
-446.00
15.00
26.00
Adjusted EPS
-373.00
-165.00
-446.00
15.00
26.00