(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
0.00
0.00
0.00
298.64
299.10
Job Work/ Contract Receipts
Processing Charges / Service Income
298.64
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.00
0.00
0.00
298.64
299.10
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
202.66
Contributions to EPF & Pension Funds
23.32
Workmen and Staff Welfare Expenses
5.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
1.68
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
19.38
0.00
General and Administration Expenses
388.42
354.37
339.70
15.23
285.75
Rent , Rates & Taxes
0.00
0.00
0.00
5.31
0.00
Printing and stationery
0.60
Professional and legal fees
1.28
Traveling and conveyance
5.64
Other Administration
388.42
354.37
339.70
7.95
285.75
Selling and Distribution Expenses
1.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.00
Miscellaneous Expenses
0.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.36
0.00
Less: Expenses Capitalised
Total Expenditure
388.42
354.37
339.70
275.37
285.75
Operating Profit (Excl OI)
-388.42
-354.37
-339.70
23.27
13.35
Other Income
409.41
355.53
313.14
1.27
Interest Received
0.00
0.00
0.00
1.27
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
409.41
355.53
313.14
0.00
0.00
Operating Profit
20.99
1.17
-26.56
24.53
13.35
InterestonDebenture / Bonds
Interest on Term Loan
5.35
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
6.59
0.00
PBDT
20.99
1.17
-26.56
12.42
13.35
Profit Before Taxation & Exceptional Items
20.99
1.17
-26.56
5.84
7.25
Exceptional Income / Expenses
Profit Before Tax
20.99
1.17
-26.56
5.84
7.25
Provision for Tax
0.04
0.23
-0.63
1.87
6.80
Current Income Tax
0.04
0.23
-0.63
2.36
6.80
Other taxes
0.04
0.23
-0.63
0.00
6.80
Profit After Tax
20.94
0.93
-25.93
3.97
0.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.94
0.93
-25.93
3.97
0.45
Adjustments to PAT
-0.79
-10.00
Profit Balance B/F
-20.82
-20.96
4.97
11.00
10.55
Appropriations
0.12
-20.82
-20.96
4.97
11.00
Earnings Per Share
14.00
1.00
-18.00
3.00
1.00
Adjusted EPS
14.00
1.00
-18.00
3.00
1.00