(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
124.89
16.57
5.65
1.79
1.11
Sales
123.40
16.57
5.65
1.79
1.11
Job Work/ Contract Receipts
Processing Charges / Service Income
1.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2.16
0.31
Net Sales
122.73
16.25
5.65
1.79
1.11
Increase/Decrease in Stock
-6.65
Raw Material Consumed
81.86
11.17
4.71
1.49
Opening Raw Materials
1.99
Purchases Raw Materials
55.83
13.16
Closing Raw Materials
4.61
1.99
Other Direct Purchases / Brought in cost
28.65
4.71
1.49
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
0.60
1.50
2.10
2.26
13.59
Salaries, Wages & Bonus
0.55
1.26
1.91
2.17
12.13
Contributions to EPF & Pension Funds
0.03
0.07
0.00
0.67
Workmen and Staff Welfare Expenses
0.02
0.16
0.06
0.10
0.79
Other Employees Cost
0.00
0.00
0.13
0.00
0.00
Other Manufacturing Expenses
9.33
0.53
0.20
0.17
1.52
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.20
0.17
1.52
Packing Material Consumed
Other Mfg Exp
9.33
0.53
0.00
0.00
0.00
General and Administration Expenses
3.39
0.42
0.26
0.21
4.03
Rent , Rates & Taxes
3.17
0.22
0.03
0.05
0.40
Insurance
0.02
0.02
0.00
0.07
0.02
Printing and stationery
0.00
0.00
0.02
Professional and legal fees
0.03
0.01
0.01
0.02
0.50
Traveling and conveyance
0.02
0.03
0.16
0.01
2.40
Other Administration
0.18
0.18
0.21
0.07
3.08
Selling and Distribution Expenses
0.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.80
5.58
0.21
0.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
0.53
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.80
5.58
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
133.11
19.19
7.27
4.35
19.67
Operating Profit (Excl OI)
-10.38
-2.94
-1.61
-2.56
-18.55
Interest Received
0.00
0.00
0.00
0.08
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.63
Operating Profit
-10.38
-2.94
-1.61
-2.48
-17.93
InterestonDebenture / Bonds
Interest on Term Loan
0.14
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.01
0.00
PBDT
-10.38
-2.94
-1.61
-2.49
-18.06
Depreciation
0.42
0.42
0.00
0.09
0.24
Profit Before Taxation & Exceptional Items
-10.81
-3.36
-1.62
-2.57
-18.30
Exceptional Income / Expenses
Profit Before Tax
-10.81
-3.36
-1.62
-2.57
-18.30
Provision for Tax
0.00
0.31
Other taxes
0.00
0.00
0.00
0.00
0.31
Profit After Tax
-10.81
-3.36
-1.62
-2.57
-18.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.81
-3.36
-1.62
-2.57
-18.61
Profit Balance B/F
-26.48
-23.12
-21.51
-18.93
-0.32
Appropriations
-37.29
-26.48
-23.12
-21.51
-18.93
Earnings Per Share
-216.00
-67.00
-32.00
-51.00
-372.00
Adjusted EPS
-216.00
-67.00
-32.00
-51.00
-372.00