(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Gross Sales
2.58
0.10
54.90
7.74
0.68
Sales
2.58
0.10
54.90
7.39
0.46
Job Work/ Contract Receipts
0.22
Processing Charges / Service Income
0.35
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.28
0.03
Net Sales
2.58
0.10
54.90
7.46
0.66
Increase/Decrease in Stock
-0.01
0.07
2.22
0.36
Raw Material Consumed
2.20
54.31
9.80
0.43
Opening Raw Materials
4.10
Purchases Raw Materials
0.12
Closing Raw Materials
3.79
Other Direct Purchases / Brought in cost
2.20
54.31
9.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.59
0.46
Electricity & Power
0.59
0.46
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
0.05
1.09
0.14
Salaries, Wages & Bonus
0.05
1.09
0.14
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
0.23
0.30
0.11
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.29
0.02
Packing Material Consumed
0.01
0.23
0.09
Other Mfg Exp
0.00
0.00
0.00
0.01
0.00
General and Administration Expenses
0.28
0.41
0.42
0.68
0.06
Rent , Rates & Taxes
0.07
0.34
0.09
0.36
0.00
Professional and legal fees
0.00
0.03
0.06
0.04
Other Administration
0.21
0.04
0.26
0.27
0.06
Selling and Distribution Expenses
0.00
0.00
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.05
Miscellaneous Expenses
0.09
0.05
11.38
0.27
Bad debts /advances written off
10.71
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.09
0.05
0.67
0.17
Less: Expenses Capitalised
Total Expenditure
2.47
0.59
55.07
26.07
1.88
Operating Profit (Excl OI)
0.11
-0.49
-0.17
-18.60
-1.22
Other Income
0.00
0.69
0.72
24.06
0.75
Interest Received
0.00
0.04
0.07
0.01
0.08
Profit on sale of Fixed Assets
0.59
24.00
Profits on sale of Investments
0.65
Provision Written Back
0.67
Others
0.00
0.01
0.05
0.05
0.00
Operating Profit
0.11
0.21
0.55
5.46
-0.48
Interest
0.00
0.04
0.08
4.92
0.01
InterestonDebenture / Bonds
Interest on Term Loan
4.89
Intereston Fixed deposits