(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
65.25
667.60
1684.49
787.22
1222.74
Job Work/ Contract Receipts
Processing Charges / Service Income
787.22
1222.74
Revenue from property development
Other Operational Income
65.25
667.60
1684.49
0.00
0.00
Net Sales
65.25
667.60
1684.49
787.22
1222.74
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
13.42
Contributions to EPF & Pension Funds
0.38
Workmen and Staff Welfare Expenses
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.23
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
87.38
609.67
1602.53
735.91
33.83
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.79
Printing and stationery
0.99
Professional and legal fees
13.50
Traveling and conveyance
10.55
Other Administration
87.38
609.67
1602.53
735.91
16.41
Selling and Distribution Expenses
1107.50
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
2.26
Bad debts /advances written off
2.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
87.38
609.67
1602.53
735.91
1159.19
Operating Profit (Excl OI)
-22.13
57.93
81.96
51.31
63.55
Interest Received
0.00
0.00
0.00
0.00
3.97
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-22.13
57.93
81.96
51.31
67.56
Interest
3.97
17.39
14.17
11.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.97
17.39
14.17
0.00
10.47
PBDT
-26.11
40.54
67.79
51.31
56.26
Depreciation
-35.52
27.82
25.74
23.23
21.00
Profit Before Taxation & Exceptional Items
9.42
12.73
42.05
28.08
35.26
Exceptional Income / Expenses
Profit Before Tax
9.42
12.73
42.05
28.08
35.26
Provision for Tax
18.19
3.15
14.77
9.45
14.19
Current Income Tax
18.19
3.15
14.77
9.45
13.60
Other taxes
18.19
3.15
14.77
9.45
1.30
Profit After Tax
-8.77
9.57
27.28
18.63
21.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.77
9.57
27.28
18.63
21.07
Profit Balance B/F
2.65
1.07
0.20
0.97
0.31
Appropriations
-6.13
10.65
27.48
19.60
21.38
General Reserves
8.00
26.00
19.00
20.00
Proposed Equity Dividend
0.35
0.35
0.35
Corporate dividend tax
0.06
0.06
0.06
Equity Dividend %
17.00
20.00
20.00
Earnings Per Share
-44.00
48.00
136.00
93.00
105.00
Adjusted EPS
-44.00
48.00
136.00
93.00
105.00