(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
27.69
22.23
13.27
7.76
6.46
Sales
27.69
22.23
13.27
4.49
2.93
Job Work/ Contract Receipts
Processing Charges / Service Income
3.27
3.53
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
27.69
22.23
13.27
7.76
6.46
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.38
Electricity & Power
0.20
0.38
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
4.88
4.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.22
0.21
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.22
0.21
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.42
5.65
3.80
16.57
28.30
Rent , Rates & Taxes
0.00
0.00
0.00
1.28
1.51
Professional and legal fees
10.01
21.95
Traveling and conveyance
2.45
2.46
Other Administration
8.42
5.65
3.80
5.28
4.84
Selling and Distribution Expenses
0.22
2.28
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
0.68
0.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.55
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.13
0.45
Less: Expenses Capitalised
Total Expenditure
8.42
5.65
3.80
22.79
36.63
Operating Profit (Excl OI)
19.28
16.59
9.47
-15.03
-30.17
Interest Received
0.00
0.00
0.00
1.46
1.95
Profit on sale of Fixed Assets
Profits on sale of Investments
0.23
0.22
Others
0.00
0.00
0.00
0.00
0.05
Operating Profit
19.28
16.59
9.47
-13.28
-27.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.37
1.98
0.00
0.00
0.00
PBDT
18.90
14.61
9.47
-13.28
-27.96
Depreciation
4.46
3.74
3.93
1.12
1.06
Profit Before Taxation & Exceptional Items
14.44
10.87
5.53
-14.40
-29.02
Exceptional Income / Expenses
Profit Before Tax
14.44
10.87
5.53
-14.40
-29.02
Provision for Tax
0.59
0.41
0.36
0.20
3.22
Current Income Tax
0.59
0.41
Other taxes
0.59
0.41
0.36
0.20
3.22
Profit After Tax
13.85
10.46
5.17
-14.60
-32.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.85
10.46
5.17
-14.60
-32.24
Profit Balance B/F
-9.43
-14.60
-45.38
-13.14
Appropriations
13.85
1.03
-9.43
-14.60
-45.38
Earnings Per Share
2.00
1.00
1.00
-2.00
-5.00
Adjusted EPS
2.00
1.00
1.00
-2.00
-5.00