(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
263.60
138.90
0.00
0.00
0.00
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
Less: Excise Duty
28.90
14.40
Net Sales
234.70
124.60
0.00
0.00
0.00
Increase/Decrease in Stock
-1.50
-5.60
Raw Material Consumed
165.80
94.10
Opening Raw Materials
36.60
Purchases Raw Materials
159.80
120.30
Closing Raw Materials
37.10
36.60
Other Direct Purchases / Brought in cost
6.50
10.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
4.60
3.00
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
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.30
13.80
0.10
0.00
0.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
22.30
13.80
0.10
0.00
0.00
Selling and Distribution Expenses
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
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
191.30
105.20
0.10
0.00
0.00
Operating Profit (Excl OI)
43.40
19.30
-0.10
0.00
0.00
Other Income
0.70
0.10
0.40
0.00
0.00
Interest Received
0.10
0.10
0.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
0.00
0.00
0.00
0.00
Operating Profit
44.10
19.40
0.30
0.00
0.00
Interest
11.30
8.70
0.10
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
11.30
8.70
0.10
0.00
0.60
PBDT
32.80
10.70
0.20
0.00
-0.60
Profit Before Taxation & Exceptional Items
28.30
7.40
0.10
0.00
-0.60
Exceptional Income / Expenses
Profit Before Tax
28.30
7.40
0.10
0.00
-0.60
Provision for Tax
5.70
5.60
0.00
Current Income Tax
5.80
1.40
0.00
Other taxes
-0.20
-1.40
0.00
0.00
0.00
Profit After Tax
22.60
1.70
0.10
0.00
-0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
1.70
0.10
0.00
-0.60
Profit Balance B/F
1.50
-0.30
-0.40
-0.40
0.30
Appropriations
24.10
1.50
-0.30
-0.40
-0.40
Earnings Per Share
47.00
4.00
0.00
0.00
-65.00
Adjusted EPS
3.00
0.00
0.00
0.00
-4.00