Type
Select year
(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Gross Sales
3.60
1.90
9.70
0.90
37.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.53
1.90
9.70
0.90
1.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.07
0.00
0.00
0.00
35.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3.60
1.90
9.70
0.90
37.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.45
1.20
0.80
0.80
0.70
Electricity & Power
1.45
1.20
0.80
0.80
0.70
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
1.41
1.10
1.70
1.30
1.30
Salaries, Wages & Bonus
1.25
0.90
1.60
1.10
0.70
Contributions to EPF & Pension Funds
0.05
0.10
0.00
0.10
0.10
Workmen and Staff Welfare Expenses
0.09
0.10
0.10
0.00
0.10
Other Employees Cost
0.02
0.10
0.00
0.10
0.30
Other Manufacturing Expenses
0.58
0.60
0.60
0.30
1.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.58
0.60
0.60
0.30
1.00
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
6.07
3.10
3.70
5.50
7.50
Rent , Rates & Taxes
0.13
0.10
0.10
0.10
0.80
Insurance
0.01
0.00
0.00
0.00
0.00
Printing and stationery
0.04
0.00
0.00
0.00
0.00
Professional and legal fees
5.43
1.30
2.60
4.60
5.80
Traveling and conveyance
0.28
0.00
0.10
0.10
0.20
Other Administration
0.46
1.70
0.90
0.70
0.80
Selling and Distribution Expenses
0.30
0.30
0.30
0.30
0.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.16
0.10
0.10
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.15
0.20
0.20
0.20
0.30
Miscellaneous Expenses
39.32
54.50
8.50
10.70
2.30
Bad debts /advances written off
38.59
3.50
7.90
NA
NA
Provision for doubtful debts
NA
49.70
NA
10.10
1.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.73
1.30
0.60
0.50
0.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
49.14
60.80
15.70
18.90
13.20
Operating Profit (Excl OI)
-45.54
-58.90
-6.00
-18.00
23.80
Other Income
51.88
5.00
9.40
16.90
12.20
Interest Received
3.24
4.10
9.40
8.70
3.90
Dividend Received
1.74
0.90
0.10
0.80
2.60
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.60
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
46.91
NA
NA
7.40
2.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.00
0.00
0.00
0.00
3.00
Operating Profit
6.34
-53.90
3.40
-1.00
36.00
Interest
0.05
0.00
1.30
2.00
0.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.04
NA
1.30
2.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.01
0.00
0.00
0.00
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6.29
-53.90
2.10
-3.10
35.90
Depreciation
0.10
0.10
0.10
0.10
0.80
Profit Before Taxation & Exceptional Items
6.19
-54.00
2.00
-3.20
35.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6.19
-54.00
2.00
-3.20
35.10
Provision for Tax
-12.28
0.00
0.00
-1.70
2.50
Current Income Tax
NA
NA
0.00
NA
2.50
Deferred Tax
-12.32
0.00
0.00
NA
NA
Other taxes
-12.28
0.00
0.00
-1.70
2.50
Profit After Tax
18.46
-54.00
2.00
-1.50
32.60
Extra items
0.00
0.00
0.00
0.00
0.00
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
18.46
-54.00
2.00
-1.50
32.60
Adjustments to PAT
-4.37
NA
0.00
NA
NA
Profit Balance B/F
-210.33
-156.30
-158.30
-156.80
-189.40
Appropriations
-196.24
-210.30
-156.30
-158.30
-156.80
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
2.00
-5.00
0.00
0.00
3.00
Adjusted EPS
2.00
-5.00
0.00
0.00
3.00