Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Sep 2009
Gross Sales
79.31
85.37
123.40
10.24
67.23
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.71
29.82
74.75
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
75.61
55.55
48.64
0.00
0.00
Less: Excise Duty
NA
NA
NA
0.02
NA
Net Sales
79.31
85.37
123.40
10.21
67.23
Increase/Decrease in Stock
NA
NA
NA
-0.50
5.74
Raw Material Consumed
NA
NA
NA
8.38
54.10
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
8.38
54.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.24
4.56
4.76
2.66
9.00
Electricity & Power
3.24
4.56
4.76
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
8.15
15.84
16.75
9.78
30.79
Salaries, Wages & Bonus
5.88
13.13
13.95
7.64
24.61
Contributions to EPF & Pension Funds
0.81
1.07
1.23
0.82
2.80
Workmen and Staff Welfare Expenses
0.50
1.10
0.98
0.70
2.11
Other Employees Cost
0.96
0.55
0.59
0.62
1.27
Other Manufacturing Expenses
2.98
1.40
2.52
10.39
9.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
7.81
NA
Repairs and Maintenance
2.98
1.40
2.52
2.58
9.22
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.76
73.41
27.04
24.79
71.07
Rent , Rates & Taxes
1.25
52.39
1.58
16.88
48.82
Insurance
0.33
0.35
1.08
0.64
2.41
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5.98
1.81
2.74
3.17
8.22
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
6.19
18.85
21.63
4.10
11.63
Selling and Distribution Expenses
0.01
0.61
2.38
3.21
8.10
Advertisement & Sales Promotion
NA
NA
NA
NA
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.61
2.38
3.21
8.00
Miscellaneous Expenses
10.48
11.34
29.13
28.20
169.78
Bad debts /advances written off
0.50
NA
6.50
17.34
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
145.08
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9.99
11.34
22.63
10.86
24.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38.62
107.16
82.59
86.91
357.80
Operating Profit (Excl OI)
40.69
-21.79
40.81
-76.69
-290.58
Other Income
5.27
2.82
12.70
82.38
245.15
Interest Received
3.71
0.58
1.38
0.49
4.76
Dividend Received
0.20
0.17
0.34
NA
0.27
Profit on sale of Fixed Assets
0.08
0.05
8.06
18.84
59.72
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.29
2.03
2.92
63.05
180.40
Operating Profit
45.96
-18.98
53.52
5.69
-45.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
0.07
0.20
Other Interest
0.34
0.00
0.00
0.00
0.00
PBDT
45.61
-18.98
53.52
5.62
-45.63
Depreciation
3.22
3.24
3.62
2.16
103.01
Profit Before Taxation & Exceptional Items
42.40
-22.21
49.90
3.46
-148.64
Exceptional Income / Expenses
4.84
-1.67
-0.05
NA
NA
Profit Before Tax
47.23
-23.88
49.85
3.46
-148.64
Provision for Tax
7.72
8.60
10.50
86.64
0.40
Current Income Tax
10.35
8.60
10.50
NA
NA
Other taxes
-2.63
0.00
0.00
86.64
0.40
Profit After Tax
39.52
-32.48
39.35
-83.18
-149.04
Extra items
0.00
0.00
0.00
-0.38
-65.38
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
39.52
-32.48
39.35
-83.57
-214.42
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-329.02
-296.54
-335.88
-252.32
-1540.79
Appropriations
-289.50
-329.02
-296.54
-335.88
-1755.21
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.77
-1.46
1.76
-3.73
-6.68
Adjusted EPS
1.77
-1.46
1.76
-3.73
-6.68