(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
37.94
42.40
52.79
38.38
5.27
Sales
37.94
42.40
52.79
38.38
5.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
37.94
42.40
52.79
38.38
5.27
Increase/Decrease in Stock
Raw Material Consumed
36.61
41.33
52.19
35.95
5.11
Other Direct Purchases / Brought in cost
36.61
41.33
52.19
35.95
5.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.02
0.02
0.02
0.02
Electricity & Power
0.02
0.02
0.02
0.02
0.02
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
0.52
0.50
0.50
0.44
0.56
Salaries, Wages & Bonus
0.52
0.50
0.50
0.44
0.56
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
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.09
1.06
0.82
0.60
0.58
Rent , Rates & Taxes
0.20
0.19
0.19
0.18
0.17
Printing and stationery
0.03
0.03
0.02
0.01
Professional and legal fees
0.54
0.55
0.52
0.34
0.34
Traveling and conveyance
0.07
0.06
0.03
0.02
0.02
Other Administration
0.33
0.29
0.09
0.07
0.08
Selling and Distribution Expenses
0.02
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
0.06
0.05
144.09
Bad debts /advances written off
16.44
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
127.65
Other Miscellaneous Expenses
0.06
0.05
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
38.31
42.96
53.52
181.09
6.29
Operating Profit (Excl OI)
-0.37
-0.56
-0.73
-142.71
-1.02
Other Income
0.32
0.61
0.81
0.11
1.09
Interest Received
0.32
0.61
0.81
0.11
0.96
Dividend Received
0.00
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-0.05
0.05
0.08
-142.60
0.07
Interest
0.01
0.01
0.01
0.02
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.01
0.02
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-0.06
0.04
0.07
-142.61
0.06
Profit Before Taxation & Exceptional Items
-0.06
0.04
0.07
-142.61
0.06
Exceptional Income / Expenses
Profit Before Tax
-0.06
0.04
0.07
-142.61
0.06
Provision for Tax
0.01
0.02
0.01
Current Income Tax
0.01
0.02
0.01
Other taxes
0.00
0.01
0.02
0.00
0.01
Profit After Tax
-0.06
0.03
0.05
-142.61
0.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.06
0.03
0.05
-142.61
0.05
Profit Balance B/F
-149.84
-149.87
-149.92
-7.31
-7.36
Appropriations
-149.90
-149.84
-149.87
-149.92
-7.31
Earnings Per Share
0.00
0.00
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
0.00
-1.00
0.00