(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Operating Income
0.18
1.26
2.19
2.73
3.08
Earning From Sale of Electrical Energy
0.18
1.26
2.19
2.73
3.08
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.18
1.26
2.19
2.73
3.08
Increase/Decrease in Stock
Power Generation & Distribution Cost
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.29
0.33
0.38
0.43
Salaries, Wages & Bonus
0.29
0.33
0.38
0.43
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.43
0.23
0.22
Cost of Elastimold , Store & Spares Consumed
Processing Charges
0.24
0.18
0.19
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.19
0.05
0.03
0.00
0.00
General and Administration Expenses
1.76
1.98
1.24
1.62
1.64
Rent , Rates & Taxes
0.13
0.13
0.12
0.38
0.18
Insurance
0.53
0.46
0.28
0.11
0.15
Printing and stationery
0.13
0.14
0.14
0.13
0.50
Professional and legal fees
0.23
0.27
0.18
0.09
Other Administration
0.73
0.98
0.50
0.91
0.81
Selling and Distribution Expenses
0.03
0.03
0.03
0.06
0.02
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.03
0.03
0.03
0.06
0.02
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
0.00
4.98
0.02
Bad debts /advances written off
4.89
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
0.00
0.00
0.09
0.02
Less: Expenses Capitalised
Total Expenditure
2.51
2.57
1.86
7.09
1.69
Operating Profit (Excl OI)
-2.33
-1.31
0.33
-4.36
1.40
Other Income
9.09
6.70
6.09
12.21
4.28
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.93
2.04
Others
9.09
6.70
6.09
6.28
2.24
Operating Profit
6.75
5.39
6.42
7.85
5.68
Interest
0.00
0.00
0.05
0.02
2.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.02
0.04
Other Interest
0.00
0.00
0.03
0.00
2.67
Depreciation
3.26
3.15
3.29
5.04
1.23
Profit Before Taxation & Exceptional Items
3.49
2.24
3.08
2.78
1.73
Exceptional Income / Expenses
-0.42
-14.28
Profit Before Tax
3.49
1.82
-11.20
2.78
1.73
Provision for Tax
0.54
0.68
4.03
0.29
Current Income Tax
0.76
0.83
4.24
0.97
Deferred Tax
-0.22
-0.15
-0.20
-0.68
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.95
1.13
-15.23
2.49
1.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.95
1.13
-15.23
2.49
1.73
Profit Balance B/F
152.22
151.08
166.32
163.83
162.09
Appropriations
155.17
152.22
151.08
166.32
163.83
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00