(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Gross Sales
42.74
100.10
310.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
42.74
100.10
310.05
Increase/Decrease in Stock
-6.49
Raw Material Consumed
42.93
71.17
250.55
Other Direct Purchases / Brought in cost
250.55
Other raw material cost
42.93
71.17
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.63
5.90
3.36
Salaries, Wages & Bonus
4.63
5.90
3.34
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.12
General and Administration Expenses
14.33
Rent , Rates & Taxes
0.00
0.00
2.72
Printing and stationery
0.19
Professional and legal fees
1.66
Traveling and conveyance
1.73
Other Administration
0.00
0.00
9.76
Selling and Distribution Expenses
0.62
Advertisement & Sales Promotion
0.57
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.05
Miscellaneous Expenses
170.24
22.79
0.14
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
170.24
22.79
0.14
Less: Expenses Capitalised
Total Expenditure
217.80
99.86
263.75
Operating Profit (Excl OI)
-175.06
0.25
46.30
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-175.06
0.25
46.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
12.35
0.03
0.02
Profit Before Taxation & Exceptional Items
-187.41
-0.62
45.50
Exceptional Income / Expenses
Profit Before Tax
-187.41
-0.62
45.50
Profit After Tax
-187.41
-0.62
36.41
Consolidated Net Profit
-187.41
-0.62
33.50
Appropriations
-187.41
-0.62
58.44
Other Appropriation
-187.41
-0.62
Earnings Per Share
-3.00
0.00
0.00
Adjusted EPS
-26.00
0.00
5.00