(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
19.70
26.89
36.21
23.88
40.80
Job Work/ Contract Receipts
Processing Charges / Service Income
19.70
26.89
Revenue from property development
Other Operational Income
0.00
0.00
36.21
23.88
0.00
Net Sales
19.70
26.89
36.21
23.88
40.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.27
0.01
0.80
1.18
Electricity & Power
1.27
0.01
0.80
1.18
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
3.83
3.08
2.55
2.83
1.02
Salaries, Wages & Bonus
3.60
2.86
2.21
2.64
0.77
Contributions to EPF & Pension Funds
0.17
0.18
0.17
0.19
0.25
Workmen and Staff Welfare Expenses
0.06
0.03
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.85
0.49
1.80
0.82
1.61
Sub-contracted / Out sourced services
Repairs and Maintenance
3.85
0.49
1.80
0.82
1.56
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.05
General and Administration Expenses
3.49
1.77
2.20
1.89
3.23
Rent , Rates & Taxes
0.00
1.02
0.72
0.67
Insurance
0.03
0.06
0.05
2.15
Printing and stationery
0.31
0.03
0.03
Professional and legal fees
0.26
0.31
0.20
0.87
0.06
Traveling and conveyance
2.09
0.58
0.01
0.01
Other Administration
2.88
1.38
0.90
0.30
0.35
Selling and Distribution Expenses
0.01
0.00
0.01
2.11
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
2.11
Miscellaneous Expenses
1.54
0.52
0.02
1.35
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
1.26
Other Miscellaneous Expenses
1.54
0.52
0.02
0.08
0.00
Less: Expenses Capitalised
Total Expenditure
13.98
5.87
6.59
7.68
9.15
Operating Profit (Excl OI)
5.72
21.02
29.62
16.20
31.65
Other Income
0.35
0.41
2.10
0.91
0.42
Interest Received
0.00
0.00
0.05
Dividend Received
0.05
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
0.86
Others
0.35
0.41
2.09
0.00
0.31
Operating Profit
6.07
21.43
31.72
17.11
32.07
Interest
17.97
20.29
17.40
19.36
19.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.03
0.07
0.00
Other Interest
17.95
20.26
17.33
19.36
19.70
PBDT
-11.90
1.14
14.32
-2.25
12.37
Depreciation
9.10
20.15
8.88
8.82
9.17
Profit Before Taxation & Exceptional Items
-21.00
-19.01
5.44
-11.07
3.21
Exceptional Income / Expenses
Profit Before Tax
-21.00
-19.01
5.44
-11.07
3.21
Provision for Tax
6.57
2.84
-0.77
Deferred Tax
3.43
4.04
-0.77
Other taxes
0.00
0.00
0.00
2.84
-0.77
Profit After Tax
-21.00
-19.01
-1.13
-13.91
3.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-21.00
-19.01
-1.13
-13.91
3.97
Profit Balance B/F
-7.18
11.83
12.96
26.86
-0.02
Appropriations
-28.18
-7.18
11.83
12.96
3.95
Other Appropriation
-22.91
Earnings Per Share
-2.00
-2.00
0.00
-2.00
0.00
Adjusted EPS
-2.00
-2.00
0.00
-2.00
0.00