(Rs.in Million)
Particulars
Dec 2011
Dec 2010
Dec 2009
Gross Sales
154.67
155.82
228.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.29
1.34
15.67
Net Sales
154.67
155.82
228.94
Increase/Decrease in Stock
15.56
-27.54
-14.21
Raw Material Consumed
58.56
Other Direct Purchases / Brought in cost
58.56
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
Salaries, Wages & Bonus
26.92
Contributions to EPF & Pension Funds
1.60
Workmen and Staff Welfare Expenses
0.59
Other Employees Cost
0.00
0.00
0.40
Other Manufacturing Expenses
75.85
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.75
Packing Material Consumed
Other Mfg Exp
0.00
0.00
70.99
General and Administration Expenses
163.67
228.17
16.84
Rent , Rates & Taxes
0.00
0.00
2.73
Printing and stationery
0.59
Professional and legal fees
1.81
Traveling and conveyance
6.79
Other Administration
163.67
228.17
11.63
Selling and Distribution Expenses
5.08
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
14.01
4.96
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
14.01
1.00
Less: Expenses Capitalised
Total Expenditure
179.23
214.64
176.60
Operating Profit (Excl OI)
-24.56
-58.83
52.34
Other Income
0.02
11.29
0.01
Interest Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-24.53
-47.54
52.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
3.98
Profit Before Taxation & Exceptional Items
-32.03
-54.96
40.03
Exceptional Income / Expenses
Profit Before Tax
-32.03
-54.96
40.03
Provision for Tax
-0.31
-3.16
14.23
Other taxes
-0.31
-3.16
0.19
Profit After Tax
-31.72
-51.79
25.80
Consolidated Net Profit
-31.72
-51.79
25.80
Profit Balance B/F
13.90
65.78
40.07
Appropriations
-17.81
13.99
65.87
Corporate dividend tax
0.01
0.01
0.01
Earnings Per Share
-52.00
-85.00
42.00
Adjusted EPS
-52.00
-85.00
42.00