(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
91.82
363.41
248.28
156.16
96.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.69
317.39
248.28
156.16
81.93
Net Sales
91.82
363.41
248.28
156.16
96.54
Increase/Decrease in Stock
182.19
Raw Material Consumed
77.49
45.75
14.59
Other Direct Purchases / Brought in cost
77.49
45.75
14.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.11
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
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
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.15
23.34
55.16
181.99
1.54
Rent , Rates & Taxes
2.27
0.45
0.00
0.00
1.21
Printing and stationery
0.00
0.00
Professional and legal fees
4.58
22.87
0.29
Other Administration
0.30
0.02
55.16
181.99
0.04
Selling and Distribution Expenses
2.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.24
0.00
0.00
0.00
Miscellaneous Expenses
147.02
1270.36
124.64
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
145.96
1270.25
0.49
Other Miscellaneous Expenses
1.06
0.11
0.00
0.00
124.15
Less: Expenses Capitalised
Total Expenditure
231.66
1523.94
55.16
181.99
141.88
Operating Profit (Excl OI)
-139.84
-1160.53
193.12
-25.83
-45.34
Other Income
59.65
56.08
5.48
Interest Received
7.52
6.08
0.00
0.00
4.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
52.13
50.00
0.00
0.00
1.37
Operating Profit
-80.19
-1104.45
193.12
-25.83
-39.85
InterestonDebenture / Bonds
Interest on Term Loan
1.70
Intereston Fixed deposits
19.04
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-80.19
-1104.45
193.12
-25.83
-60.62
Depreciation
0.45
0.44
0.01
0.01
0.00
Profit Before Taxation & Exceptional Items
-80.64
-1104.89
193.12
-25.84
-60.62
Exceptional Income / Expenses
Profit Before Tax
-80.64
-1104.89
193.12
-25.84
-60.62
Provision for Tax
-23.17
0.01
30.30
0.00
Current Income Tax
16.92
17.84
30.30
0.00
Other taxes
-23.17
0.01
30.30
0.00
0.00
Profit After Tax
-57.47
-1104.89
162.82
-25.84
-60.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-57.47
-1104.89
162.82
-25.84
-60.62
Profit Balance B/F
-102.14
1030.86
872.04
897.88
991.54
Appropriations
-159.61
-74.04
1034.86
872.04
930.92
Proposed Equity Dividend
26.80
Corporate dividend tax
4.61
Earnings Per Share
-531.00
-10406.00
2430.00
-386.00
-929.00
Adjusted EPS
-531.00
-10406.00
2430.00
-386.00
-929.00