(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
703.19
127.25
103.15
116.26
130.27
Sales
702.16
125.69
98.72
116.26
130.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.03
1.56
4.44
0.00
0.00
Less: Excise Duty
3.43
5.95
5.67
11.11
17.70
Net Sales
699.76
121.30
97.49
105.15
112.57
Increase/Decrease in Stock
3.00
2.43
4.50
1.31
Raw Material Consumed
782.72
120.02
82.12
105.33
103.78
Opening Raw Materials
86.67
87.59
91.02
94.04
79.81
Purchases Raw Materials
38.78
48.34
78.70
102.30
118.01
Closing Raw Materials
0.06
86.67
87.59
91.02
94.04
Other Direct Purchases / Brought in cost
657.34
70.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.14
1.97
2.44
1.59
0.97
Salaries, Wages & Bonus
1.01
1.84
2.33
1.53
0.88
Contributions to EPF & Pension Funds
0.06
0.06
0.06
0.06
0.09
Workmen and Staff Welfare Expenses
0.07
0.07
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.20
2.38
0.25
0.16
2.42
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.23
0.00
Packing Material Consumed
Other Mfg Exp
1.20
1.16
0.25
0.16
2.42
General and Administration Expenses
0.95
0.65
0.19
0.07
0.16
Professional and legal fees
0.93
0.62
0.12
Other Administration
0.02
0.03
0.07
0.07
0.16
Selling and Distribution Expenses
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
19.07
7.60
11.92
4.12
4.16
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
0.33
Other Miscellaneous Expenses
18.74
7.60
11.92
4.12
4.16
Less: Expenses Capitalised
Total Expenditure
805.09
135.62
99.33
115.77
112.79
Operating Profit (Excl OI)
-105.33
-14.32
-1.85
-10.61
-0.23
Other Income
3.96
6.28
10.10
12.20
2.40
Interest Received
0.68
0.82
0.00
Profit on sale of Fixed Assets
6.88
8.38
Profits on sale of Investments
0.10
Others
3.17
5.46
3.23
3.82
2.40
Operating Profit
-101.37
-8.04
8.26
1.58
2.18
Interest
0.07
0.08
0.06
0.01
0.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.06
0.05
0.06
0.01
0.35
PBDT
-101.45
-8.12
8.19
1.57
1.83
Depreciation
41.18
0.66
1.08
0.66
0.62
Profit Before Taxation & Exceptional Items
-142.62
-8.78
7.12
0.92
1.21
Exceptional Income / Expenses
Profit Before Tax
-142.62
-8.78
7.12
0.92
1.21
Provision for Tax
-0.57
-1.37
3.37
0.24
0.37
Current Income Tax
0.39
0.23
0.37
Deferred Tax
-0.57
-1.37
2.97
0.01
0.00
Other taxes
-0.57
-1.37
0.00
0.00
0.00
Profit After Tax
-142.05
-7.41
3.75
0.68
0.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-142.05
-7.41
3.75
0.68
0.84
Profit Balance B/F
-10.99
4.65
4.22
3.55
2.71
Appropriations
-153.04
-2.76
7.97
4.22
3.55
Other Appropriation
1.09
8.23
Earnings Per Share
-12.00
-1.00
0.00
0.00
0.00
Adjusted EPS
-12.00
-1.00
0.00
0.00
0.00