(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Gross Sales
0.56
0.72
1094.70
852.30
668.75
Job Work/ Contract Receipts
Processing Charges / Service Income
0.56
0.72
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.56
0.72
1094.70
852.30
668.75
Increase/Decrease in Stock
-27.40
-21.70
25.65
Raw Material Consumed
1035.70
850.80
639.57
Other Direct Purchases / Brought in cost
1035.70
850.80
639.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
2.00
0.99
Electricity & Power
5.50
2.00
0.99
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
0.49
0.74
8.00
41.50
161.47
Salaries, Wages & Bonus
0.44
0.67
6.80
36.50
153.26
Contributions to EPF & Pension Funds
0.03
0.04
0.30
2.10
7.13
Workmen and Staff Welfare Expenses
0.02
0.03
0.90
2.80
1.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.70
18.70
10.52
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.80
1.40
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
9.00
17.40
10.52
General and Administration Expenses
0.66
0.10
65.10
78.00
13.74
Rent , Rates & Taxes
0.00
0.00
2.50
6.10
0.00
Insurance
0.00
0.60
0.90
0.31
Printing and stationery
0.37
1.50
0.60
Professional and legal fees
1.10
8.90
0.28
Traveling and conveyance
0.13
0.01
0.40
3.80
0.04
Other Administration
0.29
0.10
59.40
61.50
13.15
Selling and Distribution Expenses
33.80
24.40
19.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
27.20
19.60
13.58
Miscellaneous Expenses
1.10
39.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
39.22
Less: Expenses Capitalised
Total Expenditure
1.15
0.84
1131.40
994.90
910.88
Operating Profit (Excl OI)
-0.59
-0.13
-36.70
-142.60
-242.13
Other Income
0.00
1.10
5.10
3.37
Interest Received
0.00
0.00
0.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
Others
0.00
0.00
0.00
5.10
3.37
Operating Profit
-0.59
-0.13
-35.60
-137.40
-238.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.02
PBDT
-0.59
-0.13
-35.60
-137.40
-238.77
Depreciation
10.40
7.20
6.86
Profit Before Taxation & Exceptional Items
-0.59
-0.13
-46.10
-144.60
-245.64
Exceptional Income / Expenses
Profit Before Tax
-0.59
-0.13
-46.10
-144.60
-245.64
Provision for Tax
-27.80
-31.40
-84.39
Deferred Tax
-27.80
-32.10
-86.02
Other taxes
0.00
0.00
-27.80
-31.40
-84.39
Profit After Tax
-0.59
-0.13
-18.20
-113.30
-161.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.59
-0.13
-18.20
-113.30
-161.25
Profit Balance B/F
0.29
0.42
-383.70
-270.40
-109.17
Appropriations
-0.29
0.29
-401.90
-383.70
-270.42
Earnings Per Share
-12.00
-3.00
-364.00
-2265.00
-3225.00
Adjusted EPS
-12.00
-3.00
-364.00
-2265.00
-3225.00