Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.04
0.14
0.01
Electricity & Power
0.01
0.04
0.14
0.01
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
Employee Cost
2.05
3.13
2.02
0.71
Salaries, Wages & Bonus
2.04
3.12
1.92
0.71
Contributions to EPF & Pension Funds
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.02
0.01
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
0.01
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
0.01
NA
Repairs and Maintenance
NA
NA
0.00
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
4.46
7.87
6.87
10.68
Rent , Rates & Taxes
0.23
0.56
1.06
0.28
Insurance
0.02
0.09
0.01
0.00
Printing and stationery
0.04
0.04
0.06
0.10
Professional and legal fees
0.83
2.78
1.89
2.97
Traveling and conveyance
1.54
2.60
1.05
1.03
Other Administration
3.33
4.39
3.86
7.32
Selling and Distribution Expenses
1.68
0.46
0.45
0.93
Advertisement & Sales Promotion
1.58
0.32
0.40
0.91
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
0.10
0.14
0.06
0.02
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
NA
NA
0.99
11.97
Bad debts /advances written off
NA
NA
NA
10.98
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.22
Losson foreign exchange fluctuations
NA
NA
0.22
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.77
0.77
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
8.19
11.50
10.48
24.30
Operating Profit (Excl OI)
-8.19
-11.50
-10.48
-24.30
Other Income
6.20
7.15
11.53
6.69
Interest Received
3.35
7.12
6.20
5.56
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.12
NA
1.26
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
2.39
NA
4.07
1.03
Foreign Exchange Gains
NA
NA
NA
0.09
Operating Profit
-2.00
-4.35
1.05
-17.62
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.03
0.08
0.01
0.03
Other Interest
-0.02
0.00
0.02
0.33
Depreciation
0.40
0.47
0.26
0.79
Profit Before Taxation & Exceptional Items
-2.40
-4.90
0.76
-18.76
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
-2.40
-4.90
0.76
-18.76
Provision for Tax
NA
NA
NA
0.18
Current Income Tax
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.18
Profit After Tax
-2.40
-4.90
0.76
-18.94
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-2.40
-4.90
0.76
-18.94
Adjustments to PAT
NA
NA
0.03
-0.78
Profit Balance B/F
-90.87
-85.97
-86.77
-67.05
Appropriations
-93.27
-90.87
-85.97
-86.77
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
-1.00