(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2.75
3.36
51.77
1333.20
1688.30
Sales
2.33
51.29
1333.20
1688.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.75
1.03
0.48
0.00
0.00
Net Sales
2.75
3.36
51.77
1333.20
1688.30
Increase/Decrease in Stock
0.20
120.88
171.20
-240.10
Raw Material Consumed
0.75
19.90
1316.90
2055.30
Other Direct Purchases / Brought in cost
0.75
19.90
1316.90
2055.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.61
3.16
4.37
22.70
21.70
Electricity & Power
3.61
3.16
4.37
22.70
21.70
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
13.26
8.19
15.58
63.30
111.20
Salaries, Wages & Bonus
11.76
7.06
13.78
54.70
97.50
Contributions to EPF & Pension Funds
0.89
0.50
0.99
3.90
6.30
Workmen and Staff Welfare Expenses
0.62
0.63
0.81
4.70
7.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.41
7.09
22.26
39.30
26.40
Sub-contracted / Out sourced services
Repairs and Maintenance
7.82
5.21
3.67
15.70
20.60
Packing Material Consumed
Other Mfg Exp
6.59
1.88
18.59
23.60
5.80
General and Administration Expenses
35.67
30.47
29.39
150.60
181.10
Rent , Rates & Taxes
30.68
27.42
22.72
117.90
127.70
Insurance
0.18
0.04
0.86
1.00
0.70
Printing and stationery
0.12
0.10
0.20
3.90
1.90
Professional and legal fees
0.18
0.01
0.52
1.60
6.10
Traveling and conveyance
0.47
0.24
0.19
2.00
7.40
Other Administration
4.50
2.90
5.09
26.20
44.70
Selling and Distribution Expenses
0.00
0.02
0.03
47.10
13.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
46.30
11.20
Miscellaneous Expenses
271.39
35.76
9.62
15.10
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.18
10.08
14.60
Losson foreign exchange fluctuations
0.50
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
269.22
25.68
9.62
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
338.34
85.64
222.02
1826.20
2169.00
Operating Profit (Excl OI)
-335.60
-82.28
-170.25
-493.00
-480.80
Other Income
0.01
0.04
0.00
4.80
5.80
Interest Received
0.01
0.04
0.00
0.40
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
4.30
5.10
Operating Profit
-335.59
-82.24
-170.25
-488.30
-475.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
-335.59
-82.24
-170.35
-488.30
-475.00
Depreciation
34.13
32.22
32.91
68.20
67.90
Profit Before Taxation & Exceptional Items
-369.72
-114.46
-203.26
-556.50
-542.90
Exceptional Income / Expenses
Profit Before Tax
-369.72
-114.46
-203.26
-556.50
-542.90
Provision for Tax
258.49
-38.68
-61.39
-208.00
-166.30
Deferred Tax
258.49
-38.68
-61.39
-208.00
-167.70
Other taxes
258.49
-38.68
-61.39
-208.00
-166.30
Profit After Tax
-628.21
-75.79
-141.87
-348.50
-376.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-628.21
-75.79
-141.87
-348.50
-376.60
Profit Balance B/F
-561.13
-485.34
-343.47
-377.40
-0.80
Appropriations
-1189.33
-561.13
-485.34
-725.90
-377.40
Earnings Per Share
-12564.00
-1516.00
-2837.00
-6969.00
-7532.00
Adjusted EPS
-12564.00
-1516.00
-2837.00
-6969.00
-7532.00