(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
859.06
419.49
65.56
77.58
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
859.06
419.49
0.00
0.00
0.00
Less: Excise Duty
2.53
3.79
Net Sales
859.06
419.49
63.03
73.79
Increase/Decrease in Stock
0.00
0.26
54.98
25.88
Raw Material Consumed
-9.94
29.73
0.00
2.40
25.93
Opening Raw Materials
39.42
69.16
Purchases Raw Materials
2.40
75.85
Closing Raw Materials
49.37
39.42
49.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.92
34.44
Electricity & Power
10.92
34.44
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
Salaries, Wages & Bonus
9.60
6.42
Contributions to EPF & Pension Funds
0.46
0.27
Workmen and Staff Welfare Expenses
0.22
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.08
5.26
Sub-contracted / Out sourced services
3.67
3.36
Repairs and Maintenance
0.00
0.00
1.13
0.79
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
5.28
1.11
General and Administration Expenses
884.93
455.47
6.30
5.57
Rent , Rates & Taxes
0.00
0.00
0.70
0.82
Professional and legal fees
0.76
0.65
Traveling and conveyance
1.75
2.43
Other Administration
884.93
455.47
0.00
4.36
4.00
Selling and Distribution Expenses
0.10
0.23
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
14.21
5.41
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.42
5.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.79
0.22
Less: Expenses Capitalised
Total Expenditure
874.99
485.47
109.28
109.53
Operating Profit (Excl OI)
-15.93
-65.98
0.00
-46.24
-35.74
Other Income
3.01
2.44
8.20
22.64
Interest Received
0.00
0.00
2.86
22.64
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.01
2.44
0.00
5.34
0.00
Operating Profit
-12.92
-63.54
-38.05
-13.11
Interest
0.28
47.77
0.10
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.28
47.77
0.00
0.00
0.00
PBDT
-13.20
-111.31
-38.15
-14.01
Depreciation
85.13
84.68
1.37
5.69
Profit Before Taxation & Exceptional Items
-98.33
-195.98
-39.52
-19.70
Exceptional Income / Expenses
Profit Before Tax
-98.33
-195.98
-39.52
-19.70
Provision for Tax
0.00
0.10
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
-98.33
-195.98
-39.52
-19.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-98.33
-195.98
-39.52
-19.80
Profit Balance B/F
-296.04
-100.06
-22.95
-3.15
Appropriations
-394.37
-296.04
0.00
-62.47
-22.95
Earnings Per Share
-1.00
-2.00
-1.00
-1.00
Adjusted EPS
-1.00
-2.00
-1.00
-1.00