(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1468.05
114.61
102.76
207.45
118.54
Sales
1468.05
114.61
102.76
207.45
114.13
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
4.41
Net Sales
1468.05
114.61
102.76
207.45
118.54
Increase/Decrease in Stock
-2.46
0.54
4.18
-0.70
-5.57
Raw Material Consumed
1461.57
111.49
99.28
209.25
117.41
Other Direct Purchases / Brought in cost
1461.57
111.49
99.28
209.25
117.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.00
0.05
0.04
Electricity & Power
0.03
0.00
0.05
0.04
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
1.36
1.41
1.26
1.88
1.16
Salaries, Wages & Bonus
1.31
1.41
1.26
1.88
1.16
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.67
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.17
1.35
1.75
1.57
1.24
Rent , Rates & Taxes
0.57
0.40
0.37
0.56
0.33
Printing and stationery
0.07
0.01
0.18
0.02
0.02
Professional and legal fees
1.83
0.86
0.63
0.50
0.45
Traveling and conveyance
0.19
0.03
Other Administration
0.70
0.08
0.57
0.48
0.45
Selling and Distribution Expenses
0.77
1.80
0.38
0.42
0.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
0.05
0.33
0.36
0.00
Miscellaneous Expenses
0.04
0.02
0.24
0.03
0.06
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
0.16
Other Miscellaneous Expenses
0.04
0.02
0.08
0.03
0.06
Less: Expenses Capitalised
Total Expenditure
1467.14
116.61
107.08
212.48
114.40
Operating Profit (Excl OI)
0.90
-1.99
-4.32
-5.03
4.13
Other Income
3.26
2.35
4.74
6.80
Interest Received
0.54
2.35
4.74
6.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.72
0.00
0.00
0.00
0.00
Operating Profit
4.16
0.36
0.42
1.77
4.13
Interest
0.01
0.00
0.00
0.24
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00