(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
5.83
177.53
355.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5.83
177.53
355.50
Increase/Decrease in Stock
3.21
20.36
1.06
Raw Material Consumed
1.83
147.18
342.54
Other Direct Purchases / Brought in cost
1.83
147.18
342.54
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.46
3.99
4.92
Salaries, Wages & Bonus
0.44
3.89
4.82
Contributions to EPF & Pension Funds
0.02
0.07
0.08
Workmen and Staff Welfare Expenses
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.12
0.05
0.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.12
0.05
0.05
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
1.19
3.94
3.91
Rent , Rates & Taxes
0.28
0.21
0.46
Professional and legal fees
0.10
0.25
0.14
Traveling and conveyance
0.03
0.02
0.03
Other Administration
0.66
3.32
3.14
Selling and Distribution Expenses
0.06
0.22
0.21
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.03
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.03
0.00
Less: Expenses Capitalised
Total Expenditure
6.87
175.77
352.71
Operating Profit (Excl OI)
-1.04
1.75
2.79
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-0.73
6.07
8.48
InterestonDebenture / Bonds
Interest on Term Loan
0.98
Intereston Fixed deposits
Other Interest
2.17
5.27
4.55
Profit Before Taxation & Exceptional Items
-3.36
0.30
2.43
Exceptional Income / Expenses
Profit Before Tax
-3.36
0.30
2.43
Provision for Tax
-0.03
0.10
0.76
Current Income Tax
0.13
0.78
Deferred Tax
-0.03
-0.03
-0.02
Profit After Tax
-3.33
0.20
1.67
Consolidated Net Profit
-3.33
0.20
1.67
Profit Balance B/F
8.30
8.16
6.49
Appropriations
4.97
8.36
8.16
Other Appropriation
0.01
0.06
Earnings Per Share
-8.00
1.00
4.00
Adjusted EPS
-8.00
1.00
4.00