(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
6.23
Other Direct Purchases / Brought in cost
6.23
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.36
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
0.75
0.68
Rent , Rates & Taxes
0.10
0.19
Printing and stationery
0.03
0.00
Professional and legal fees
0.48
0.44
Other Administration
0.15
0.04
Selling and Distribution Expenses
0.02
0.02
Advertisement & Sales Promotion
0.02
0.02
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.12
7.63
Operating Profit (Excl OI)
-1.12
-0.69
Interest Received
0.25
0.30
Dividend Received
2.49
3.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1.79
2.79
Exceptional Income / Expenses
Profit Before Tax
1.79
2.79