(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
186.10
100.90
30.50
Job Work/ Contract Receipts
171.30
15.70
4.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.80
85.20
26.20
Net Sales
186.10
100.90
30.50
Increase/Decrease in Stock
-36.40
-0.50
-3.60
Raw Material Consumed
186.70
89.30
25.50
Other Direct Purchases / Brought in cost
186.70
89.30
25.50
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
Electricity & Power
0.30
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.80
3.30
1.80
Salaries, Wages & Bonus
1.60
1.50
1.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.10
0.10
Other Employees Cost
3.80
1.70
0.30
Other Manufacturing Expenses
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.40
0.00
0.00
General and Administration Expenses
1.90
4.80
4.60
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Traveling and conveyance
0.80
0.50
0.40
Other Administration
1.90
4.80
4.60
Selling and Distribution Expenses
0.10
0.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.50
0.40
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
0.20
0.50
0.40
Less: Expenses Capitalised
Total Expenditure
159.10
97.70
29.00
Operating Profit (Excl OI)
27.00
3.20
1.50
Interest Received
0.60
0.50
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
27.60
3.70
1.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
1.10
0.20
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
25.00
1.40
0.90
Exceptional Income / Expenses
0.00
Profit Before Tax
25.00
1.40
0.80
Provision for Tax
6.20
0.50
0.20
Current Income Tax
6.30
0.40
0.30
Profit After Tax
18.80
0.90
0.60
Consolidated Net Profit
18.80
0.90
0.60
Profit Balance B/F
2.10
1.20
0.60
Appropriations
21.00
2.10
1.20
Earnings Per Share
75.00
4.00
2.00