(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
0.24
1.15
1.13
3.27
3.32
Sales
0.16
0.96
0.49
1.52
0.19
Job Work/ Contract Receipts
Processing Charges / Service Income
0.08
0.19
Revenue from property development
Other Operational Income
0.00
0.00
0.64
1.75
3.13
Net Sales
0.24
1.15
1.13
3.27
3.32
Increase/Decrease in Stock
Raw Material Consumed
0.14
0.93
0.60
0.91
Opening Raw Materials
0.80
Purchases Raw Materials
0.46
0.11
Other Direct Purchases / Brought in cost
0.14
0.93
0.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.05
0.05
0.03
0.01
0.02
Electricity & Power
0.05
0.05
0.03
0.01
0.02
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
0.54
0.64
0.67
1.50
1.94
Salaries, Wages & Bonus
0.50
0.57
0.59
1.36
1.72
Contributions to EPF & Pension Funds
0.02
0.03
0.03
0.12
0.19
Workmen and Staff Welfare Expenses
Other Employees Cost
0.01
0.05
0.04
0.03
0.03
Other Manufacturing Expenses
0.01
0.08
Sub-contracted / Out sourced services
Processing Charges
0.00
0.07
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
1.08
1.79
1.77
1.35
2.92
Rent , Rates & Taxes
0.07
0.13
0.08
0.08
0.08
Printing and stationery
0.06
0.06
0.03
0.01
0.15
Professional and legal fees
0.13
0.20
0.30
0.05
0.05
Traveling and conveyance
0.36
0.57
0.51
0.33
1.15
Other Administration
0.82
1.39
1.35
1.20
2.64
Selling and Distribution Expenses
0.06
0.07
0.10
1.41
3.33
Handling and Clearing Charges
0.00
0.00
0.00
0.96
0.00
Other Selling Expenses
0.00
0.00
0.00
0.41
3.22
Miscellaneous Expenses
0.01
171.88
12.51
0.11
0.13
Bad debts /advances written off
Provision for doubtful debts
12.49
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
171.88
0.02
0.11
0.11
Less: Expenses Capitalised
Total Expenditure
1.88
175.42
15.67
5.29
8.32
Operating Profit (Excl OI)
-1.64
-174.28
-14.54
-2.02
-5.00
Other Income
0.88
11.30
5.95
6.05
5.90
Interest Received
0.68
0.61
5.75
5.59
5.59
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.49
Foreign Exchange Gains
0.26
Others
0.20
0.20
0.20
0.20
0.31
Operating Profit
-0.76
-162.98
-8.59
4.03
0.90
Interest
0.02
0.00
0.02
0.04
0.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.02
0.00
0.02
0.00
0.00
PBDT
-0.78
-162.98
-8.62
3.99
0.85
Depreciation
0.04
0.06
0.08
0.10
0.12
Profit Before Taxation & Exceptional Items
-0.82
-163.04
-8.69
3.89
0.73
Exceptional Income / Expenses
Profit Before Tax
-0.82
-163.04
-8.69
3.89
0.73
Provision for Tax
-0.01
3.84
-0.83
1.38
0.45
Current Income Tax
1.31
1.35
0.21
Deferred Tax
-0.01
3.84
-3.88
-0.01
0.05
Other taxes
-0.01
3.84
1.74
0.05
0.19
Profit After Tax
-0.81
-166.88
-7.87
2.51
0.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.81
-166.88
-7.87
2.51
0.28
Profit Balance B/F
-156.52
10.35
18.22
15.72
15.43
Appropriations
-157.34
-156.52
10.35
18.22
15.72
Equity Dividend %
0.00
0.00
Earnings Per Share
0.00
-11.00
-1.00
0.00
0.00
Adjusted EPS
0.00
-11.00
-1.00
0.00
0.00