(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
78.67
19.28
55.68
642.66
Sales
78.67
19.28
55.68
642.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
78.67
19.28
55.68
642.66
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
39.04
15.66
0.07
287.88
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
39.04
15.66
0.07
287.88
Selling and Distribution Expenses
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
39.04
15.66
0.07
287.88
Operating Profit (Excl OI)
39.64
3.62
55.60
354.78
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
39.64
16.72
55.60
354.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.32
0.56
6.67
0.01
PBDT
39.31
16.16
48.93
354.77
Depreciation
1.42
1.41
0.85
3.84
Profit Before Taxation & Exceptional Items
37.90
14.75
48.09
350.92
Exceptional Income / Expenses
Profit Before Tax
37.90
14.75
48.09
350.92
Provision for Tax
6.80
0.42
3.32
1.96
Current Income Tax
7.43
3.48
3.56
Deferred Tax
-0.63
0.18
-0.15
-1.60
Other taxes
0.00
0.42
0.00
0.00
Profit After Tax
31.09
14.33
44.76
348.96
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.09
14.33
44.76
348.96
Adjustments to PAT
-307.56
Profit Balance B/F
-64.57
-88.55
105.24
94.31
Appropriations
-33.48
-74.21
150.01
135.71
General Reserves
107.69
15.00
4.13
Proposed Equity Dividend
11.55
23.10
Corporate dividend tax
4.58
1.96
3.24
Other Appropriation
-141.17
-41.17
65.92
Equity Dividend %
700.00
300.00
600.00
Earnings Per Share
808.00
372.00
1163.00
9063.00
Adjusted EPS
808.00
372.00
1163.00
9063.00