(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
203.73
241.35
98.31
Job Work/ Contract Receipts
116.99
163.69
67.77
Processing Charges / Service Income
86.74
77.66
30.54
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
203.73
241.35
98.31
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.09
0.12
0.11
Electricity & Power
0.09
0.12
0.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
69.78
54.46
57.29
Salaries, Wages & Bonus
66.60
51.59
54.13
Contributions to EPF & Pension Funds
2.88
2.38
2.97
Workmen and Staff Welfare Expenses
0.31
0.49
0.18
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
66.84
88.92
38.46
Sub-contracted / Out sourced services
Processing Charges
40.28
70.18
17.72
Repairs and Maintenance
26.34
16.32
19.20
Packing Material Consumed
Other Mfg Exp
0.21
2.43
1.54
General and Administration Expenses
23.25
17.87
23.38
Rent , Rates & Taxes
1.76
1.81
1.18
Printing and stationery
3.14
2.02
0.83
Professional and legal fees
10.37
5.93
14.49
Traveling and conveyance
2.34
3.25
3.19
Other Administration
5.63
5.66
4.56
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
74.54
56.82
14.01
Bad debts /advances written off
39.04
Provision for doubtful debts
9.32
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.35
Losson sale of non-trade current investments
65.22
16.11
Other Miscellaneous Expenses
0.00
1.32
14.01
Less: Expenses Capitalised
Total Expenditure
234.50
218.19
133.25
Operating Profit (Excl OI)
-30.77
23.16
-34.94
Other Income
77.97
78.82
126.82
Interest Received
8.12
0.02
60.77
Profit on sale of Fixed Assets
Profits on sale of Investments
43.66
Provision Written Back
29.10
9.55
16.67
Foreign Exchange Gains
1.05
Operating Profit
47.20
101.98
91.88
Interest
60.91
107.65
119.38
InterestonDebenture / Bonds
Interest on Term Loan
60.91
107.65
Intereston Fixed deposits
Other Interest
0.00
0.00
119.38
Depreciation
14.57
19.76
42.34
Profit Before Taxation & Exceptional Items
-28.29
-25.44
-69.83
Exceptional Income / Expenses
Profit Before Tax
-28.29
-25.44
-69.83
Provision for Tax
9.35
8.11
16.99
Deferred Tax
5.68
2.01
15.85
Profit After Tax
-37.64
-33.54
-86.82
Consolidated Net Profit
-37.64
-33.54
-86.82
Profit Balance B/F
43.24
76.79
183.40
Appropriations
5.61
43.24
96.58
Earnings Per Share
-1.00
-1.00
-3.00
Adjusted EPS
-1.00
-1.00
-3.00