Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Sep 2009
Gross Sales
79.30
85.40
123.40
10.24
67.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3.70
29.80
74.80
Revenue from property development
Other Operational Income
75.60
55.60
48.60
0.00
0.00
Net Sales
79.30
85.40
123.40
10.21
67.20
Increase/Decrease in Stock
-0.50
5.70
Raw Material Consumed
8.38
54.10
Other Direct Purchases / Brought in cost
8.38
54.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
4.60
4.80
2.66
9.00
Electricity & Power
3.20
4.60
4.80
2.66
9.00
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
Employee Cost
8.20
15.80
16.80
9.78
30.80
Salaries, Wages & Bonus
5.90
13.10
14.00
7.64
24.60
Contributions to EPF & Pension Funds
0.80
1.10
1.20
0.82
2.80
Workmen and Staff Welfare Expenses
0.50
1.10
1.00
0.70
2.10
Other Employees Cost
1.00
0.50
0.60
0.62
1.30
Other Manufacturing Expenses
3.00
1.40
2.50
10.39
9.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
1.40
2.50
2.58
9.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.80
73.40
27.00
24.79
71.10
Rent , Rates & Taxes
1.30
52.40
1.60
16.88
48.80
Insurance
0.30
0.30
1.10
0.64
2.40
Professional and legal fees
6.00
1.80
2.70
3.17
8.20
Other Administration
6.20
18.90
21.60
4.10
11.60
Selling and Distribution Expenses
0.00
0.60
2.40
3.21
8.10
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
2.40
3.21
8.00
Miscellaneous Expenses
10.50
11.30
29.10
28.20
169.80
Bad debts /advances written off
0.50
6.50
17.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
145.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
11.30
22.60
10.86
24.70
Less: Expenses Capitalised
Total Expenditure
38.60
107.20
82.60
86.91
357.80
Operating Profit (Excl OI)
40.70
-21.80
40.80
-76.69
-290.60
Other Income
5.30
2.80
12.70
82.38
245.10
Interest Received
3.70
0.60
1.40
0.49
4.80
Dividend Received
0.20
0.20
0.30
0.30
Profit on sale of Fixed Assets
0.10
0.00
8.10
18.84
59.70
Profits on sale of Investments
Others
1.30
2.00
2.90
63.05
180.40
Operating Profit
46.00
-19.00
53.50
5.69
-45.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.00
0.00
0.00
0.00
PBDT
45.60
-19.00
53.50
5.62
-45.60
Depreciation
3.20
3.20
3.60
2.16
103.00
Profit Before Taxation & Exceptional Items
42.40
-22.20
49.90
3.46
-148.60
Exceptional Income / Expenses
4.80
-1.70
-0.10
Profit Before Tax
47.20
-23.90
49.80
3.46
-148.60
Provision for Tax
7.70
8.60
10.50
86.64
0.40
Current Income Tax
10.30
8.60
10.50
Other taxes
7.70
8.60
10.50
86.64
0.40
Profit After Tax
39.50
-32.50
39.30
-83.18
-149.00
Extra items
0.00
0.00
0.00
-0.38
-65.40
Consolidated Net Profit
39.50
-32.50
39.30
-83.57
-214.40
Profit Balance B/F
-329.00
-296.50
-335.90
-252.32
-1540.80
Appropriations
-289.50
-329.00
-296.50
-335.88
-1755.20
Earnings Per Share
2.00
-1.00
2.00
-4.00
-7.00
Adjusted EPS
2.00
-1.00
2.00
-4.00
-7.00