(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1274.67
31.98
60.87
98.22
249.33
Job Work/ Contract Receipts
Processing Charges / Service Income
985.46
31.87
60.87
98.22
249.33
Revenue from property development
Other Operational Income
0.15
0.12
0.00
0.00
0.00
Less: Excise Duty
5.06
2.98
Net Sales
1269.62
29.00
60.87
98.22
249.33
Increase/Decrease in Stock
59.05
Raw Material Consumed
211.50
Other Direct Purchases / Brought in cost
211.50
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
79.63
0.05
8.20
33.18
243.68
Salaries, Wages & Bonus
75.37
0.05
8.11
29.75
223.50
Contributions to EPF & Pension Funds
2.29
0.00
-0.09
-0.05
12.47
Workmen and Staff Welfare Expenses
1.97
0.17
3.48
7.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.71
42.15
139.48
Sub-contracted / Out sourced services
Repairs and Maintenance
0.64
0.00
0.00
0.70
3.01
Packing Material Consumed
Other Mfg Exp
3.07
0.00
0.00
41.45
136.47
General and Administration Expenses
72.76
0.15
7.98
14.13
61.55
Rent , Rates & Taxes
13.33
0.09
0.03
10.36
28.28
Insurance
1.02
0.00
0.09
0.42
1.02
Printing and stationery
0.80
0.31
0.52
Professional and legal fees
11.98
0.02
0.08
7.38
Traveling and conveyance
4.06
0.66
1.89
12.62
Other Administration
45.63
0.06
7.84
2.96
24.36
Selling and Distribution Expenses
891.44
2.81
4.36
9.73
5.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
887.02
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.14
31.90
53.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.10
31.90
53.79
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1367.59
34.90
74.33
99.20
449.83
Operating Profit (Excl OI)
-97.97
-5.90
-13.46
-0.98
-200.51
Other Income
58.58
2.84
0.30
0.62
0.31
Interest Received
5.91
2.84
0.26
0.45
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
51.44
0.00
0.04
0.18
0.25
Operating Profit
-39.40
-3.06
-13.16
-0.36
-200.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.01
0.00
0.01
0.00
0.02
PBDT
-39.41
-3.06
-13.17
-0.36
-200.22
Depreciation
2.69
1.25
1.25
0.63
Profit Before Taxation & Exceptional Items
-42.09
-4.31
-13.17
-1.61
-200.84
Exceptional Income / Expenses
Profit Before Tax
-42.09
-4.31
-13.17
-1.61
-200.84
Provision for Tax
54.14
71.51
-2.67
13.38
-58.32
Deferred Tax
54.14
71.51
-2.67
13.38
-60.04
Other taxes
54.14
71.51
-2.67
13.38
-58.32
Profit After Tax
-96.23
-75.81
-10.50
-14.98
-142.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-96.23
-75.81
-10.50
-14.98
-142.52
Profit Balance B/F
-720.30
-211.40
-200.90
-185.92
-43.39
Appropriations
-816.53
-287.21
-211.40
-200.90
-185.92
Earnings Per Share
-1925.00
-1516.00
-210.00
-300.00
-2850.00
Adjusted EPS
-1925.00
-1516.00
-210.00
-300.00
-2850.00