(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
0.00
0.00
5168.20
3723.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
0.00
0.00
5168.20
3723.20
Increase/Decrease in Stock
183.60
-557.60
Raw Material Consumed
4237.50
3836.90
Other Direct Purchases / Brought in cost
4237.50
3836.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
192.50
123.30
Electricity & Power
192.50
123.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1.42
1.03
61.90
85.80
Salaries, Wages & Bonus
1.21
0.95
48.70
70.40
Contributions to EPF & Pension Funds
0.10
0.05
1.10
5.10
Workmen and Staff Welfare Expenses
0.11
0.03
12.10
10.30
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
133.60
162.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
84.00
106.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
49.60
56.70
General and Administration Expenses
0.11
0.29
462.30
381.00
Rent , Rates & Taxes
0.00
0.03
373.70
261.00
Printing and stationery
0.01
0.18
2.60
4.00
Professional and legal fees
1.70
2.00
Traveling and conveyance
0.06
2.30
6.20
Other Administration
0.10
0.09
83.10
112.80
Selling and Distribution Expenses
337.50
286.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
204.60
172.30
Miscellaneous Expenses
0.01
0.11
13.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.30
0.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.11
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.54
1.43
5622.20
4318.20
Operating Profit (Excl OI)
-1.54
-1.43
-454.00
-595.00
Interest Received
0.00
0.00
0.90
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
-1.53
-1.43
-444.80
-588.80
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.60
Intereston Fixed deposits
Other Interest
0.00
0.00
0.20
0.00
PBDT
-1.53
-1.43
-445.20
-589.40
Profit Before Taxation & Exceptional Items
-1.53
-1.43
-676.50
-739.10
Exceptional Income / Expenses
Profit Before Tax
-1.53
-1.43
-676.50
-739.10
Provision for Tax
0.44
-251.40
-220.60
Deferred Tax
0.44
-251.40
-227.10
Other taxes
0.00
0.44
-251.40
-220.60
Profit After Tax
-1.53
-1.87
-425.10
-518.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.53
-1.87
-425.10
-518.40
Profit Balance B/F
-2.80
-0.92
-543.20
-24.80
Appropriations
-4.33
-2.80
-968.30
-543.20
Earnings Per Share
-31.00
-37.00
-8502.00
-10369.00
Adjusted EPS
-31.00
-37.00
-8502.00
-10369.00