(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
0.53
4.27
211.84
948.53
923.09
Sales
0.47
4.27
210.86
875.63
917.06
Job Work/ Contract Receipts
67.63
0.22
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.06
0.00
0.98
5.28
5.81
Less: Excise Duty
13.64
12.42
37.25
Net Sales
0.53
4.27
198.20
936.11
885.84
Increase/Decrease in Stock
0.20
1.91
93.32
102.75
-50.05
Raw Material Consumed
0.28
1.36
96.63
712.53
752.38
Opening Raw Materials
6.51
12.54
28.25
Purchases Raw Materials
64.37
73.92
202.62
Closing Raw Materials
1.44
6.51
12.54
Other Direct Purchases / Brought in cost
0.28
1.36
27.18
632.58
554.80
Other raw material cost
0.00
0.00
0.00
0.00
-20.76
Power & Fuel Cost
0.02
0.11
0.69
1.80
2.73
Electricity & Power
0.02
0.11
0.69
1.80
2.73
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
1.49
3.35
32.35
121.34
117.31
Salaries, Wages & Bonus
1.00
2.47
29.90
109.67
101.64
Contributions to EPF & Pension Funds
0.12
0.75
1.44
7.36
9.25
Workmen and Staff Welfare Expenses
0.37
0.13
1.02
4.31
6.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.12
0.21
32.14
23.81
93.70
Sub-contracted / Out sourced services
20.93
Processing Charges
10.14
6.72
Repairs and Maintenance
0.01
0.08
0.96
4.06
3.61
Packing Material Consumed
Other Mfg Exp
0.11
0.12
21.04
13.03
69.16
General and Administration Expenses
1.02
2.66
15.49
41.53
37.23
Rent , Rates & Taxes
0.42
0.60
9.99
14.13
10.07
Insurance
0.02
0.03
0.45
1.36
1.58
Professional and legal fees
0.22
1.09
2.10
5.24
9.19
Traveling and conveyance
0.22
0.56
1.46
17.42
15.59
Other Administration
0.36
0.94
2.95
20.80
16.39
Selling and Distribution Expenses
13.91
0.55
13.01
100.10
32.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.82
0.45
9.89
20.42
0.69
Miscellaneous Expenses
32.84
3.18
44.34
109.20
58.45
Bad debts /advances written off
0.44
0.00
0.21
Provision for doubtful debts
16.54
0.77
4.94
Losson disposal of fixed assets(net)
0.21
0.55
Losson foreign exchange fluctuations
31.90
48.34
10.39
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
0.93
2.97
27.36
59.18
42.37
Less: Expenses Capitalised
-0.80
Total Expenditure
49.88
13.31
327.97
1213.05
1044.97
Operating Profit (Excl OI)
-49.35
-9.04
-129.77
-276.94
-159.14
Other Income
2.82
2.02
302.56
125.76
40.49
Interest Received
0.00
0.01
0.01
Profit on sale of Fixed Assets
265.81
95.17
13.96
Profits on sale of Investments
0.15
1.95
0.04
3.03
Provision Written Back
0.12
3.90
11.99
1.05
Foreign Exchange Gains
1.87
30.15
Others
2.70
0.00
0.75
18.56
22.43
Operating Profit
-46.53
-7.02
172.79
-151.18
-118.65
Interest
8.04
3.28
9.25
16.28
53.12
InterestonDebenture / Bonds
Interest on Term Loan
8.70
Intereston Fixed deposits
Bank Charges etc
0.55
0.08
11.59
Other Interest
8.04
3.28
0.00
16.19
41.52
PBDT
-54.57
-10.29
163.54
-167.45
-171.76
Depreciation
1.28
1.46
4.29
7.08
7.33
Profit Before Taxation & Exceptional Items
-55.86
-11.75
159.24
-174.53
-179.09
Exceptional Income / Expenses
50.15
29.92
92.44
Profit Before Tax
-55.86
38.40
159.24
-144.61
-86.65
Provision for Tax
1.77
1.72
Other taxes
0.00
0.00
0.00
1.77
1.72
Profit After Tax
-55.86
38.40
159.24
-146.38
-88.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-55.86
38.40
159.24
-146.38
-88.37
Profit Balance B/F
-1432.85
-1471.26
-1630.50
-1489.65
-1414.97
Appropriations
-1488.71
-1432.85
-1471.26
-1636.03
-1489.65
Earnings Per Share
-3.00
2.00
8.00
-8.00
-5.00
Adjusted EPS
-3.00
2.00
8.00
-8.00
-5.00