(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
0.00
0.00
0.00
0.00
114.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.00
0.00
0.00
0.00
114.48
Increase/Decrease in Stock
Raw Material Consumed
116.57
Other Direct Purchases / Brought in cost
116.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
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
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
25.72
0.75
0.63
1.14
1.40
Rent , Rates & Taxes
0.00
0.00
0.07
0.08
0.15
Professional and legal fees
0.39
0.71
0.37
Other Administration
25.72
0.75
0.18
0.35
0.88
Selling and Distribution Expenses
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
0.00
Miscellaneous Expenses
0.60
0.13
15.50
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
0.60
15.38
Other Miscellaneous Expenses
0.00
0.00
0.00
0.13
0.12
Less: Expenses Capitalised
Total Expenditure
25.72
0.75
1.23
1.27
133.47
Operating Profit (Excl OI)
-25.72
-0.75
-1.23
-1.27
-18.98
Other Income
36.31
52.59
61.86
66.35
104.71
Interest Received
4.61
4.21
3.16
6.54
3.49
Dividend Received
19.59
43.04
53.54
55.25
100.75
Profit on sale of Fixed Assets
Profits on sale of Investments
12.11
5.34
5.17
1.26
Others
0.00
0.00
0.00
3.30
0.46
Operating Profit
10.60
51.84
60.63
65.09
85.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.02
0.00
PBDT
10.60
51.84
60.63
65.06
85.73
Profit Before Taxation & Exceptional Items
10.60
51.84
60.63
65.06
85.73
Exceptional Income / Expenses
Profit Before Tax
10.60
51.84
60.63
65.06
85.73
Provision for Tax
-0.03
3.07
2.57
1.51
0.27
Current Income Tax
1.70
1.23
1.51
0.27
Other taxes
-0.03
3.07
2.57
1.51
0.27
Profit After Tax
10.63
48.78
58.07
63.55
85.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.63
48.78
58.07
63.55
85.46
Adjustments to PAT
-0.10
0.00
2.15
Profit Balance B/F
296.26
247.49
189.53
125.97
38.36
Appropriations
306.89
296.26
247.49
189.53
125.97
Earnings Per Share
6.00
28.00
33.00
36.00
48.00
Adjusted EPS
6.00
28.00
33.00
36.00
48.00