(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
253.40
321.60
406.90
Job Work/ Contract Receipts
Processing Charges / Service Income
253.40
321.60
406.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
253.40
321.60
406.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.80
2.70
Electricity & Power
2.80
2.80
2.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
215.10
220.90
251.70
Salaries, Wages & Bonus
190.80
194.10
224.40
Contributions to EPF & Pension Funds
14.70
16.00
14.00
Workmen and Staff Welfare Expenses
7.80
9.10
10.10
Other Employees Cost
1.80
1.60
3.20
Other Manufacturing Expenses
2.00
4.40
6.20
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
4.40
6.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
59.30
89.40
84.30
Rent , Rates & Taxes
8.60
15.70
17.00
Professional and legal fees
16.40
22.30
21.40
Traveling and conveyance
4.60
14.50
9.20
Other Administration
33.20
50.20
44.80
Selling and Distribution Expenses
0.40
1.00
1.00
Advertisement & Sales Promotion
0.40
1.00
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.80
3.60
3.90
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
3.10
3.90
Less: Expenses Capitalised
Total Expenditure
282.40
322.10
349.90
Operating Profit (Excl OI)
-29.00
-0.50
57.10
Interest Received
0.00
0.40
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.10
Operating Profit
-21.70
1.10
57.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
3.20
1.20
Other Interest
11.40
2.90
2.70
Depreciation
20.90
20.50
14.90
Profit Before Taxation & Exceptional Items
-55.50
-25.50
38.40
Exceptional Income / Expenses
Profit Before Tax
-55.50
-25.50
38.40
Provision for Tax
-13.60
-8.30
11.80
Current Income Tax
0.10
0.20
10.00
Deferred Tax
-13.70
-8.50
3.30
Profit After Tax
-41.90
-17.20
26.60
Consolidated Net Profit
-41.90
-17.20
26.60
Profit Balance B/F
30.30
47.50
20.90
Appropriations
-11.70
30.30
47.50
Proposed Equity Dividend
3.40
Earnings Per Share
-31.00
-13.00
20.00
Adjusted EPS
-18.00
-8.00
12.00