(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
544.30
228.00
55.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.90
Net Sales
544.30
228.00
52.70
Increase/Decrease in Stock
1.00
18.00
-7.00
Raw Material Consumed
531.30
194.80
48.30
Opening Raw Materials
21.10
23.10
Purchases Raw Materials
531.30
37.70
Closing Raw Materials
21.10
21.10
Other Direct Purchases / Brought in cost
194.80
8.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
1.00
2.20
Electricity & Power
0.00
1.00
2.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.70
1.60
2.20
Salaries, Wages & Bonus
2.70
1.40
1.80
Contributions to EPF & Pension Funds
0.10
0.30
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.70
1.20
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
Packing Material Consumed
1.00
0.50
Other Mfg Exp
0.00
0.60
0.70
General and Administration Expenses
4.00
2.20
5.00
Rent , Rates & Taxes
0.40
0.10
0.20
Printing and stationery
0.00
0.10
0.10
Professional and legal fees
0.90
0.70
3.30
Traveling and conveyance
0.50
0.50
0.10
Other Administration
2.60
1.30
1.30
Selling and Distribution Expenses
2.00
0.30
0.10
Advertisement & Sales Promotion
1.50
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.50
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.00
Miscellaneous Expenses
2.30
0.90
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.30
Other Miscellaneous Expenses
0.00
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
543.30
220.40
52.20
Operating Profit (Excl OI)
1.00
7.60
0.60
Interest Received
0.00
0.00
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
3.90
8.00
1.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
Other Interest
1.10
2.80
1.20
Profit Before Taxation & Exceptional Items
-1.00
0.70
-2.10
Exceptional Income / Expenses
Profit Before Tax
-1.00
0.70
-2.10
Provision for Tax
-1.40
0.70
0.10
Current Income Tax
0.60
0.10
0.00
Deferred Tax
-1.20
0.70
0.10
Other taxes
-0.70
-0.10
0.00
Profit After Tax
0.40
0.00
-2.20
Consolidated Net Profit
0.40
0.00
-2.20
Profit Balance B/F
68.10
68.10
-3.00
Appropriations
68.50
68.10
-5.20
Earnings Per Share
0.00
0.00
0.00