(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
67.92
66.56
34.38
46.00
34.99
Sales
67.92
66.56
34.38
46.00
34.99
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
67.92
66.56
34.38
46.00
34.99
Increase/Decrease in Stock
-0.11
14.92
-11.28
3.47
-8.15
Raw Material Consumed
10.92
2.97
0.81
0.95
Other Direct Purchases / Brought in cost
10.92
2.97
0.81
0.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.34
0.23
0.18
0.57
0.50
Electricity & Power
0.34
0.23
0.18
0.57
0.50
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
17.81
17.09
12.68
11.40
10.51
Salaries, Wages & Bonus
11.49
10.99
8.36
8.08
7.26
Contributions to EPF & Pension Funds
2.10
2.02
1.59
1.10
1.00
Workmen and Staff Welfare Expenses
1.50
1.34
1.09
1.01
1.10
Other Employees Cost
2.71
2.74
1.64
1.21
1.15
Other Manufacturing Expenses
36.06
28.26
25.15
25.59
22.95
Sub-contracted / Out sourced services
Repairs and Maintenance
1.53
1.23
0.90
1.44
1.12
Packing Material Consumed
Other Mfg Exp
34.53
27.04
24.24
24.15
21.83
General and Administration Expenses
4.22
3.76
5.30
5.15
6.22
Rent , Rates & Taxes
0.90
1.75
1.54
1.12
1.86
Insurance
0.06
0.06
0.06
0.03
0.02
Professional and legal fees
0.91
0.45
0.51
0.35
1.18
Traveling and conveyance
0.39
0.19
1.10
1.48
1.40
Other Administration
2.35
1.50
3.19
3.65
3.16
Selling and Distribution Expenses
3.75
2.70
1.42
3.46
3.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.65
2.62
1.33
3.36
3.50
Miscellaneous Expenses
0.03
0.04
0.02
0.03
0.02
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
0.03
0.04
0.02
0.03
0.02
Less: Expenses Capitalised
Total Expenditure
73.02
69.98
34.29
49.65
36.67
Operating Profit (Excl OI)
-5.10
-3.42
0.09
-3.65
-1.67
Other Income
6.78
6.14
6.04
5.39
4.39
Interest Received
0.19
0.22
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.45
4.13
4.12
4.21
4.21
Others
2.15
1.79
1.76
1.18
0.18
Operating Profit
1.68
2.72
6.13
1.73
2.72
Interest
4.55
2.59
3.65
3.62
3.52
InterestonDebenture / Bonds
Interest on Term Loan
3.93
2.30
3.64
3.60
2.82
Intereston Fixed deposits
Other Interest
0.60
0.29
0.01
0.02
0.70
PBDT
-2.87
0.13
2.48
-1.89
-0.81
Depreciation
2.10
1.98
1.62
0.70
2.96
Profit Before Taxation & Exceptional Items
-4.96
-1.85
0.86
-2.59
-3.77
Exceptional Income / Expenses
Profit Before Tax
-4.96
-1.85
0.86
-2.59
-3.77
Provision for Tax
0.39
0.16
Other taxes
0.00
0.39
0.16
0.00
0.00
Profit After Tax
-4.96
-2.24
0.70
-2.59
-3.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.96
-2.24
0.70
-2.59
-3.77
Profit Balance B/F
-125.12
-122.88
-123.58
-127.13
-123.36
Appropriations
-130.08
-125.12
-122.88
-123.58
-127.13
Earnings Per Share
-1.00
0.00
0.00
-1.00
-1.00
Adjusted EPS
-1.00
0.00
0.00
-1.00
-1.00