(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
89.37
87.10
110.08
95.22
73.05
Job Work/ Contract Receipts
Processing Charges / Service Income
75.45
87.10
110.08
95.22
73.05
Revenue from property development
Other Operational Income
13.93
0.00
0.00
0.00
0.00
Net Sales
89.37
87.10
110.08
95.22
73.05
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
0.27
0.31
0.26
0.37
Electricity & Power
0.27
0.31
0.26
0.37
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
61.15
63.79
65.66
55.85
59.78
Salaries, Wages & Bonus
54.60
56.07
58.57
50.32
55.49
Contributions to EPF & Pension Funds
2.73
3.83
3.87
3.34
3.57
Workmen and Staff Welfare Expenses
2.95
3.89
3.21
2.18
0.72
Other Employees Cost
0.88
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.15
2.94
4.44
0.05
0.02
Sub-contracted / Out sourced services
2.11
2.91
4.15
Repairs and Maintenance
0.04
0.03
0.29
0.05
0.02
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.14
37.69
35.52
29.41
25.36
Rent , Rates & Taxes
15.66
20.00
21.81
20.76
12.01
Insurance
0.03
0.09
0.17
0.54
2.38
Printing and stationery
0.65
0.51
0.47
0.40
0.59
Professional and legal fees
6.23
8.63
2.64
2.81
3.86
Traveling and conveyance
2.58
3.02
4.29
2.98
4.77
Other Administration
6.57
8.46
10.43
4.90
6.52
Selling and Distribution Expenses
0.41
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
4.80
28.97
27.01
51.88
Bad debts /advances written off
14.65
2.67
2.02
Provision for doubtful debts
2.58
14.32
3.35
4.01
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.22
0.00
0.00
20.99
45.80
Less: Expenses Capitalised
Total Expenditure
97.23
104.70
134.89
112.57
137.82
Operating Profit (Excl OI)
-7.86
-17.60
-24.81
-17.36
-64.77
Other Income
1.48
4.03
8.79
27.40
10.55
Interest Received
0.85
1.32
0.00
0.00
0.11
Dividend Received
0.05
0.03
0.03
0.03
Profit on sale of Fixed Assets
0.02
0.03
Profits on sale of Investments
Provision Written Back
1.51
7.86
25.03
7.04
Foreign Exchange Gains
0.45
0.35
0.29
0.32
Others
0.14
0.85
0.60
1.99
3.36
Operating Profit
-6.37
-13.57
-16.01
10.04
-54.22
Interest
11.20
12.09
8.03
14.54
9.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.26
1.55
0.97
1.99
9.73
Other Interest
9.94
10.54
7.06
12.55
0.00
PBDT
-17.57
-25.66
-24.05
-4.50
-63.95
Depreciation
1.38
0.68
0.85
0.83
2.13
Profit Before Taxation & Exceptional Items
-18.95
-26.34
-24.89
-5.33
-66.08
Exceptional Income / Expenses
-111.41
Profit Before Tax
-18.95
-26.34
-136.30
-5.33
-66.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-18.95
-26.34
-136.30
-5.33
-66.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.95
-26.34
-136.30
-5.33
-66.08
Profit Balance B/F
-220.56
-194.22
-57.91
-52.52
13.56
Appropriations
-239.51
-220.56
-194.22
-57.86
-52.52
Other Appropriation
-0.95
0.06
Earnings Per Share
-1.00
-1.00
-5.00
0.00
-3.00
Adjusted EPS
-1.00
-1.00
-5.00
0.00
-3.00