(Rs.in Million) |
Particulars | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 |
INCOME : | | | | | |
Gross Sales | 5.42 | 2.04 | 3.08 | 4.32 | 4.68 |
Sales | | | | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | | | | | |
Revenue from property development | | | | | |
Other Operational Income | 5.42 | 2.04 | 3.08 | 4.32 | 4.68 |
Less: Excise Duty | | | | | |
Net Sales | 5.42 | 2.04 | 3.08 | 4.32 | 4.68 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | 0.00 | 0.00 |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | | | |
Electricity & Power | | | | | |
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 | | | 0.21 | 0.28 | 0.46 |
Salaries, Wages & Bonus | | | 0.21 | 0.28 | 0.46 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | 0.00 | 0.00 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 0.17 | 0.20 | 0.03 | 4.14 | 0.99 |
Rent , Rates & Taxes | | | | 0.00 | 0.00 |
Insurance | | | | | |
Printing and stationery | | | | | |
Professional and legal fees | | | 0.02 | 0.01 | 0.02 |
Traveling and conveyance | | | | | |
Other Administration | 0.17 | 0.20 | 0.02 | 4.13 | 0.97 |
Selling and Distribution Expenses | | | 0.01 | 0.02 | 0.03 |
Advertisement & Sales Promotion | | | 0.01 | 0.02 | 0.03 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | | | 0.07 | 0.14 | 0.26 |
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 | | | 0.01 | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.06 | 0.14 | 0.26 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 0.17 | 0.20 | 0.32 | 4.59 | 1.74 |
Operating Profit (Excl OI) | 5.25 | 1.84 | 2.76 | -0.27 | 2.94 |
Other Income | | | | | |
Interest Received | | | | 0.00 | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 5.25 | 1.84 | 2.76 | -0.27 | 2.94 |
Interest | | | | | |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 5.25 | 1.84 | 2.76 | -0.27 | 2.94 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | 5.25 | 1.84 | 2.76 | -0.27 | 2.94 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 5.25 | 1.84 | 2.76 | -0.27 | 2.94 |
Provision for Tax | -0.03 | 0.36 | -3.47 | 3.92 | 0.30 |
Current Income Tax | 1.18 | 0.36 | 0.63 | 0.34 | 0.29 |
Deferred Tax | | | | | |
Other taxes | -0.03 | 0.36 | -3.47 | 3.92 | 0.30 |
Profit After Tax | 5.28 | 1.48 | 6.23 | -4.19 | 2.64 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5.28 | 1.48 | 6.23 | -4.19 | 2.64 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 64.40 | 62.92 | 56.69 | 60.88 | 58.24 |
Appropriations | 69.69 | 64.40 | 62.92 | 56.69 | 60.88 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | | | | |
Equity Dividend % | | | | | |
Earnings Per Share | 35.00 | 10.00 | 42.00 | -28.00 | 18.00 |
Adjusted EPS | 1.00 | 0.00 | 1.00 | -1.00 | 0.00 |