(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
8.42
9.88
10.07
9.33
122.33
Sales
0.69
1.91
2.72
9.33
122.33
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.73
7.98
7.35
0.00
0.00
Net Sales
8.42
9.88
10.07
9.33
122.33
Increase/Decrease in Stock
0.01
0.22
0.13
2.52
3.59
Raw Material Consumed
0.00
3.06
120.73
Other Direct Purchases / Brought in cost
0.00
3.06
120.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.32
0.29
0.34
0.28
0.21
Electricity & Power
0.32
0.29
0.34
0.28
0.21
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
3.28
3.69
5.62
5.27
4.79
Salaries, Wages & Bonus
2.28
2.86
4.27
4.13
3.24
Contributions to EPF & Pension Funds
0.52
0.31
0.58
0.38
0.84
Workmen and Staff Welfare Expenses
0.48
0.52
0.78
0.76
0.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.36
0.43
1.26
1.47
2.83
Sub-contracted / Out sourced services
Repairs and Maintenance
0.03
0.05
0.38
0.23
1.15
Packing Material Consumed
Other Mfg Exp
0.34
0.38
0.88
1.24
1.48
General and Administration Expenses
0.86
1.48
1.10
1.37
1.66
Rent , Rates & Taxes
0.20
0.19
0.24
0.34
0.36
Insurance
0.04
0.05
0.05
0.04
0.06
Professional and legal fees
0.39
0.96
0.43
0.58
0.72
Other Administration
0.22
0.29
0.38
0.41
0.51
Selling and Distribution Expenses
0.10
0.10
0.16
0.33
1.26
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.16
0.33
0.45
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
0.81
Miscellaneous Expenses
0.73
0.73
1.37
2.95
5.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
0.73
0.73
1.37
2.95
5.54
Less: Expenses Capitalised
Total Expenditure
5.66
6.94
10.00
17.25
140.64
Operating Profit (Excl OI)
2.76
2.95
0.08
-7.92
-18.31
Other Income
6.90
7.73
10.68
17.87
11.16
Interest Received
2.66
4.65
8.85
11.80
10.20
Dividend Received
1.82
1.31
0.33
0.04
0.04
Profit on sale of Fixed Assets
0.07
0.18
0.01
0.09
0.01
Profits on sale of Investments
1.18
0.64
0.50
0.02
Provision Written Back
0.80
0.59
Others
1.15
0.95
0.99
5.12
0.32
Operating Profit
9.66
10.67
10.75
9.95
-7.15
Interest
0.66
2.03
3.98
6.42
5.11
InterestonDebenture / Bonds
Interest on Term Loan
0.82
0.58
Intereston Fixed deposits
Other Interest
0.66
2.03
3.98
5.60
4.53
PBDT
9.00
8.64
6.77
3.53
-12.26
Depreciation
1.53
1.86
2.30
2.44
1.44
Profit Before Taxation & Exceptional Items
7.46
6.78
4.47
1.09
-13.70
Exceptional Income / Expenses
2.10
Profit Before Tax
7.46
8.88
4.47
1.09
-13.70
Provision for Tax
0.11
0.15
0.12
Current Income Tax
0.09
0.20
Other taxes
0.11
0.15
0.00
0.00
0.12
Profit After Tax
7.36
8.73
4.47
1.09
-13.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.36
8.73
4.47
1.09
-13.82
Profit Balance B/F
-87.13
-95.47
-99.92
-100.98
-87.16
Appropriations
-79.77
-86.74
-95.45
-99.89
-100.98
Earnings Per Share
1.00
2.00
1.00
0.00
-3.00
Adjusted EPS
1.00
2.00
1.00
0.00
-3.00