(Rs.in Million) |
Particulars | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 |
INCOME : | | | | | |
Operating Income | 1.35 | 0.57 | 0.06 | 0.29 | 0.18 |
Earning From Sale of Electrical Energy | | | | | |
Less: Cash Discount | | | | | |
Contracts Income | | | | | |
Transmission EPC Business | | | | | |
Wheeling & Transmission Charges recoverable | | | | | |
Other Operational Income | 1.35 | 0.57 | 0.06 | 0.29 | 0.18 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 1.35 | 0.57 | 0.06 | 0.29 | 0.18 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Power Generation & Distribution Cost | 0.12 | 0.05 | 0.00 | 0.00 | 0.01 |
Cost of power purchased | | | | | 0.01 |
Cost of Fuel | | | | | |
Power Project Expenses | 0.12 | 0.05 | | | |
Wheeling & Transmission Charges Payable | | | | | |
Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.32 | | | | |
Salaries, Wages & Bonus | 0.32 | | | | |
Contributions to EPF & PensionFunds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | | | | | |
Cost of Elastimold , Store & Spares Consumed | | | | | |
Processing Charges | | | | | |
Sub Contract Charges | | | | | |
Repairs and Maintenance | | 0.00 | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1.41 | 0.86 | 0.26 | 0.67 | 0.46 |
Rent , Rates & Taxes | 0.20 | 0.03 | 0.03 | 0.03 | 0.03 |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | 0.66 | 0.23 | 0.04 | 0.43 | 0.18 |
Other Administration | 0.55 | 0.60 | 0.19 | 0.21 | 0.25 |
Selling and Distribution Expenses | | | | | |
Freight outwards | | | | | |
Sales Commissions and Incentives | | | | | |
Advertisement & Sales Promotion | | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.06 | 0.08 | 0.04 | | |
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 | | | | | |
Other Miscellaneous Expenses | 0.06 | 0.08 | 0.04 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1.91 | 0.99 | 0.31 | 0.68 | 0.47 |
Operating Profit (Excl OI) | -0.56 | -0.42 | -0.25 | -0.38 | -0.29 |
Other Income | 0.66 | 0.90 | 0.62 | 0.90 | 0.62 |
Interest Received | | 0.26 | | | |
Dividend Received | | | 0.00 | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.66 | 0.65 | 0.62 | 0.60 | 0.62 |
Operating Profit | 0.10 | 0.48 | 0.37 | 0.52 | 0.33 |
Interest | | | | | |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 0.10 | 0.48 | 0.37 | 0.52 | 0.33 |
Depreciation | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
Profit Before Taxation & Exceptional Items | 0.07 | 0.47 | 0.37 | 0.51 | 0.32 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 0.07 | 0.47 | 0.37 | 0.51 | 0.32 |
Provision for Tax | 0.17 | 0.09 | 0.18 | 0.05 | 0.00 |
Current Income Tax | 0.17 | 0.12 | 0.13 | 0.05 | |
Deferred Tax | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
Profit After Tax | -0.09 | 0.38 | 0.19 | 0.46 | 0.32 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.19 | -0.19 | -0.14 | -0.18 | 0.34 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -0.28 | 0.19 | 0.05 | 0.28 | 0.66 |
Adjustments to PAT | 0.08 | | | | |
Profit Balance B/F | -5.12 | -5.31 | -5.36 | -5.64 | -6.31 |
Appropriations | -5.33 | -5.12 | -5.31 | -5.36 | -5.64 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -5.33 | -5.12 | -5.31 | -5.36 | -5.64 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |