(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-0.01
Raw Material Consumed
0.01
0.01
Opening Raw Materials
0.79
0.81
Closing Raw Materials
0.79
0.79
Other Direct Purchases / Brought in cost
0.01
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.05
0.04
0.04
Electricity & Power
0.05
0.04
0.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.28
0.23
0.12
Salaries, Wages & Bonus
0.28
0.23
0.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
0.19
0.14
0.08
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.13
0.07
0.04
Other Administration
0.04
0.04
0.04
Selling and Distribution Expenses
0.00
0.01
0.01
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.23
0.27
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.27
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.23
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
0.74
0.70
0.29
Operating Profit (Excl OI)
-0.74
-0.69
-0.29
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.75
Profits on sale of Investments
Operating Profit
10.01
-0.69
-0.29
InterestonDebenture / Bonds
Interest on Term Loan
0.01
0.01
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
10.00
-0.69
-0.36
Exceptional Income / Expenses
Profit Before Tax
10.00
-0.69
-0.36
Profit After Tax
7.85
-0.69
-0.36
Consolidated Net Profit
7.85
-0.69
-0.36
Profit Balance B/F
-70.56
-69.86
-69.51
Appropriations
-62.70
-70.56
-69.86
Earnings Per Share
1.00
0.00
0.00