(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
10.89
0.00
160.00
642.19
Job Work/ Contract Receipts
Processing Charges / Service Income
41.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.05
Net Sales
10.89
0.00
160.00
635.80
Increase/Decrease in Stock
-27.15
Raw Material Consumed
423.99
Other Direct Purchases / Brought in cost
423.99
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
48.11
Contributions to EPF & Pension Funds
2.99
Workmen and Staff Welfare Expenses
4.32
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.93
104.52
7.68
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
6.54
Packing Material Consumed
Other Mfg Exp
0.00
9.93
104.52
1.15
General and Administration Expenses
26.96
64.97
Rent , Rates & Taxes
0.00
0.00
0.00
37.51
Professional and legal fees
0.93
Traveling and conveyance
9.26
Other Administration
26.96
0.00
0.00
26.53
Selling and Distribution Expenses
18.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
136.34
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
0.00
0.00
0.00
136.34
Less: Expenses Capitalised
Total Expenditure
26.96
9.93
104.52
688.09
Operating Profit (Excl OI)
-16.07
-9.93
55.48
-52.29
Interest Received
0.00
0.00
0.00
0.39
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-16.07
-9.93
55.48
-44.34
Interest
0.52
0.10
9.52
36.57
InterestonDebenture / Bonds
Interest on Term Loan
35.39
Intereston Fixed deposits
Other Interest
0.52
0.10
9.52
0.13
PBDT
-16.60
-10.03
45.96
-80.91
Profit Before Taxation & Exceptional Items
-16.60
-10.03
45.54
-125.44
Exceptional Income / Expenses
-44.49
Profit Before Tax
-16.60
-10.03
45.54
-169.92
Provision for Tax
2.13
1.09
Current Income Tax
2.13
1.09
Other taxes
2.13
1.09
0.00
0.00
Profit After Tax
-18.73
-11.12
45.54
-169.92
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.73
-11.12
45.54
-169.92
Profit Balance B/F
-570.46
-559.34
-604.88
-434.96
Appropriations
-589.19
-570.46
-559.34
-604.88
Earnings Per Share
-1.00
-1.00
3.00
-10.00
Adjusted EPS
-1.00
-1.00
3.00
-10.00