(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
80.46
104.11
45.41
1389.49
142.15
Sales
104.11
45.41
1389.49
138.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.46
0.00
0.00
0.00
4.09
Net Sales
80.46
104.11
45.41
1389.49
142.15
Increase/Decrease in Stock
-58.63
-29.91
32.99
-9.75
Raw Material Consumed
0.88
148.65
65.09
1348.96
126.34
Other Direct Purchases / Brought in cost
0.88
148.65
65.09
1348.96
126.34
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
Employee Cost
7.59
2.95
6.04
Salaries, Wages & Bonus
7.33
2.90
5.89
Contributions to EPF & Pension Funds
0.16
Workmen and Staff Welfare Expenses
0.09
0.01
Other Employees Cost
0.00
0.17
0.05
0.00
-0.01
Other Manufacturing Expenses
5.57
2.71
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
5.57
2.71
0.00
0.00
General and Administration Expenses
107.55
7.32
2.99
0.33
3.90
Rent , Rates & Taxes
0.00
2.69
0.57
0.00
2.18
Professional and legal fees
2.78
1.35
0.29
0.35
Traveling and conveyance
1.41
0.87
0.71
Other Administration
107.55
1.64
1.00
0.05
1.22
Selling and Distribution Expenses
5.93
1.70
6.62
10.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.23
10.96
Miscellaneous Expenses
4.80
3.59
0.01
1.33
Bad debts /advances written off
Provision for doubtful debts
2.53
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.07
1.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.20
3.59
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
108.43
121.23
49.12
1388.91
138.82
Operating Profit (Excl OI)
-27.97
-17.12
-3.71
0.58
3.33
Other Income
1.87
44.49
50.11
5.18
0.59
Interest Received
0.00
44.49
50.05
5.18
0.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
1.87
0.00
0.05
0.00
0.02
Operating Profit
-26.10
27.37
46.40
5.76
3.91
Interest
32.05
60.77
7.04
3.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
32.05
60.77
7.04
0.40
PBDT
-26.10
-4.68
-14.37
-1.28
0.49
Depreciation
0.05
0.05
0.00
0.16
Profit Before Taxation & Exceptional Items
-26.16
-4.73
-14.37
-1.28
0.33
Exceptional Income / Expenses
Profit Before Tax
-26.16
-4.73
-14.37
-1.28
0.33
Provision for Tax
0.00
0.00
-0.03
0.07
Deferred Tax
0.00
0.00
-0.03
0.04
Other taxes
0.00
0.00
0.00
-0.03
-0.05
Profit After Tax
-26.16
-4.73
-14.38
-1.24
0.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-26.16
-4.73
-14.38
-1.24
0.27
Profit Balance B/F
-19.99
-15.26
-0.88
0.36
0.09
Appropriations
-46.15
-19.99
-15.26
-0.89
0.36
Earnings Per Share
-9.00
-2.00
-5.00
0.00
0.00
Adjusted EPS
-9.00
-2.00
-5.00
0.00
0.00