(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
0.00
0.00
0.00
0.46
0.09
Job Work/ Contract Receipts
Processing Charges / Service Income
0.46
0.09
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.00
0.00
0.00
0.46
0.09
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
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
0.14
0.21
0.21
0.63
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.14
0.21
0.21
0.63
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.42
0.69
1.09
0.32
1.03
Rent , Rates & Taxes
0.01
0.01
0.01
0.01
0.01
Professional and legal fees
0.22
0.49
0.92
0.09
0.81
Other Administration
0.19
0.19
0.16
0.23
0.21
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
82.52
0.60
0.67
0.30
0.53
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
82.15
Other Miscellaneous Expenses
0.37
0.60
0.67
0.30
0.53
Less: Expenses Capitalised
Total Expenditure
83.08
1.50
1.97
1.25
1.76
Operating Profit (Excl OI)
-83.08
-1.50
-1.97
-0.79
-1.67
Other Income
221.78
114.91
106.61
95.39
87.15
Interest Received
105.04
2.28
29.34
34.68
68.41
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.18
Others
116.74
112.63
77.28
60.71
18.56
Operating Profit
138.70
113.41
104.64
94.60
85.48
Interest
0.20
0.76
0.34
0.02
0.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.76
0.34
0.02
0.05
PBDT
138.49
112.65
104.31
94.58
85.43
Depreciation
0.05
0.05
0.05
0.05
0.05
Profit Before Taxation & Exceptional Items
138.45
112.60
104.26
94.54
85.38
Exceptional Income / Expenses
Profit Before Tax
138.45
112.60
104.26
94.54
85.38
Provision for Tax
34.60
19.21
27.22
27.88
27.45
Current Income Tax
30.69
9.15
7.52
3.65
19.42
Deferred Tax
3.84
10.05
19.69
23.05
8.04
Other taxes
0.07
0.00
0.00
1.18
0.00
Profit After Tax
103.85
93.39
77.04
66.66
57.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.85
93.39
77.04
66.66
57.93
Profit Balance B/F
1487.73
1296.60
1233.72
1167.07
1499.06
Appropriations
1591.58
1389.99
1310.77
1233.72
1556.98
Other Appropriation
-97.74
14.17
389.92
Earnings Per Share
29.00
26.00
21.00
18.00
16.00
Adjusted EPS
29.00
26.00
21.00
18.00
16.00