(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
73.87
80.45
99.14
Job Work/ Contract Receipts
99.14
Processing Charges / Service Income
73.87
80.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
17.16
17.41
60.01
Opening Raw Materials
1.35
1.52
2.16
Purchases Raw Materials
17.87
17.24
24.09
Closing Raw Materials
2.07
1.35
1.52
Other Direct Purchases / Brought in cost
35.28
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
28.53
24.02
Electricity & Power
28.53
24.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
21.76
24.25
25.99
Salaries, Wages & Bonus
17.86
19.35
21.33
Contributions to EPF & Pension Funds
1.48
1.68
1.83
Workmen and Staff Welfare Expenses
2.31
2.57
0.89
Other Employees Cost
0.11
0.66
1.94
Other Manufacturing Expenses
16.01
18.75
2.34
Sub-contracted / Out sourced services
Processing Charges
13.25
14.63
Repairs and Maintenance
1.69
2.27
0.00
Packing Material Consumed
0.72
Other Mfg Exp
1.07
1.86
1.62
General and Administration Expenses
7.51
6.77
11.57
Rent , Rates & Taxes
3.50
3.01
3.34
Printing and stationery
0.13
0.14
0.17
Professional and legal fees
0.18
0.18
0.09
Traveling and conveyance
0.61
0.57
0.69
Other Administration
3.45
3.18
7.73
Selling and Distribution Expenses
1.81
2.78
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.44
1.56
0.00
Miscellaneous Expenses
1.48
0.17
3.21
Bad debts /advances written off
0.00
0.02
Provision for doubtful debts
1.28
0.04
1.19
Losson disposal of fixed assets(net)
0.23
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.13
1.76
Less: Expenses Capitalised
Total Expenditure
94.28
94.16
104.12
Operating Profit (Excl OI)
-20.41
-13.71
-4.98
Interest Received
0.01
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
0.30
Operating Profit
-20.09
-13.26
-4.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
14.89
12.53
10.00
Depreciation
10.35
10.17
12.62
Profit Before Taxation & Exceptional Items
-45.34
-35.97
-27.30
Exceptional Income / Expenses
Profit Before Tax
-45.34
-35.97
-27.30
Profit After Tax
-45.34
-35.97
-27.30
Consolidated Net Profit
-45.34
-35.97
-27.30
Profit Balance B/F
-208.70
-172.70
-145.40
Appropriations
-254.03
-208.68
-172.70
Other Appropriation
0.02
0.02
Earnings Per Share
-3.00
-2.00
-2.00
Adjusted EPS
-3.00
-2.00
-2.00