(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
0.00
0.00
Opening Raw Materials
15.58
Closing Raw Materials
15.58
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.04
0.04
0.04
0.03
Electricity & Power
0.01
0.04
0.04
0.04
0.03
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
0.00
0.03
0.02
0.02
Salaries, Wages & Bonus
0.01
0.01
0.01
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.02
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.01
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
24.04
1.01
0.30
0.10
0.16
Rent , Rates & Taxes
23.49
0.75
0.02
0.00
0.03
Printing and stationery
0.01
0.01
0.00
0.00
0.00
Professional and legal fees
0.45
0.06
0.11
0.05
0.08
Traveling and conveyance
0.00
0.01
0.01
0.01
0.01
Other Administration
0.09
0.20
0.18
0.04
0.04
Selling and Distribution Expenses
0.00
0.00
0.13
0.15
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.13
0.15
Miscellaneous Expenses
17.39
1.80
2.82
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
0.27
2.82
Other Miscellaneous Expenses
17.12
1.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
41.45
2.85
3.19
0.29
0.35
Operating Profit (Excl OI)
-41.45
-2.85
-3.19
-0.29
-0.35
Other Income
45.32
0.06
0.13
0.03
0.10
Interest Received
0.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
45.32
Profits on sale of Investments
0.03
Others
0.00
0.03
0.03
0.03
0.10
Operating Profit
3.87
-2.79
-3.06
-0.26
-0.25
Interest
0.01
1.33
0.00
0.00
0.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
1.33
0.00
0.00
0.23
PBDT
3.86
-4.12
-3.06
-0.26
-0.48
Profit Before Taxation & Exceptional Items
3.86
-4.12
-3.06
-0.26
-0.48
Exceptional Income / Expenses
Profit Before Tax
3.86
-4.12
-3.06
-0.26
-0.48
Provision for Tax
1.10
0.01
0.00
0.00
Current Income Tax
1.10
0.01
Other taxes
1.10
0.00
0.01
0.00
0.00
Profit After Tax
2.76
-4.12
-3.07
-0.26
-0.48
Extra items
0.00
0.00
0.00
0.00
0.00