(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Gross Sales
0.00
0.00
259.98
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
259.98
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
0.72
0.64
0.24
Salaries, Wages & Bonus
0.15
0.14
0.24
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.57
0.50
0.00
Other Manufacturing Expenses
0.33
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.33
0.01
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
2.43
5.88
84.84
Rent , Rates & Taxes
0.18
1.93
2.92
Professional and legal fees
1.99
3.62
3.01
Other Administration
0.00
0.00
78.58
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.58
0.65
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
5.58
0.65
0.00
Less: Expenses Capitalised
Total Expenditure
9.06
7.17
85.07
Operating Profit (Excl OI)
-9.06
-7.17
174.91
Other Income
282.07
309.25
175.30
Interest Received
178.65
139.01
168.00
Dividend Received
11.29
13.02
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
1.69
65.27
0.00
Operating Profit
273.01
302.08
350.21
Interest
167.54
121.80
37.52
InterestonDebenture / Bonds
Interest on Term Loan
57.12
35.09
37.52
Intereston Fixed deposits
Other Interest
107.67
86.59
0.00
Depreciation
11.90
11.86
11.86
Profit Before Taxation & Exceptional Items
93.57
168.41
300.83
Exceptional Income / Expenses
-580.67
Profit Before Tax
-487.09
168.41
300.83
Provision for Tax
23.53
36.63
98.72
Current Income Tax
23.53
36.57
98.72
Other taxes
23.53
36.63
98.72
Profit After Tax
-510.62
131.79
202.11
Consolidated Net Profit
-510.62
131.79
202.11
Profit Balance B/F
721.52
589.73
387.62
Appropriations
210.89
721.52
589.73
Earnings Per Share
-10198.00
2632.00
4034.00
Adjusted EPS
-10198.00
2632.00
4034.00