(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
144.95
148.34
150.88
147.10
250.19
Job Work/ Contract Receipts
Processing Charges / Service Income
144.95
148.34
150.88
147.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
144.95
148.34
150.88
147.10
250.19
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.25
0.62
0.83
0.77
Electricity & Power
0.25
0.62
0.83
0.77
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
78.08
59.49
81.97
53.74
Salaries, Wages & Bonus
76.81
58.24
80.30
52.70
Contributions to EPF & Pension Funds
0.03
0.03
Workmen and Staff Welfare Expenses
1.24
1.24
1.64
1.01
Other Employees Cost
0.02
0.01
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
39.99
56.71
29.96
24.54
84.45
Rent , Rates & Taxes
15.54
12.36
0.08
0.15
0.00
Insurance
0.01
0.02
0.03
0.04
Printing and stationery
0.58
0.54
0.57
0.42
Professional and legal fees
8.67
8.76
11.33
6.92
Traveling and conveyance
2.98
2.51
7.89
3.11
Other Administration
15.18
35.03
17.95
17.01
84.45
Selling and Distribution Expenses
1.18
1.79
4.63
1.62
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
6.88
10.42
8.60
0.95
Bad debts /advances written off
2.48
0.03
8.30
0.56
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.55
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
9.84
0.30
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
126.38
129.04
125.99
81.62
84.45
Operating Profit (Excl OI)
18.57
19.30
24.89
65.49
165.74
Other Income
22.56
16.26
19.25
11.52
Interest Received
10.12
4.65
10.76
5.87
0.00
Dividend Received
1.62
0.15
0.15
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
10.82
11.36
6.44
5.58
Foreign Exchange Gains
0.10
0.30
Others
0.00
0.00
1.60
0.00
0.00
Operating Profit
41.13
35.56
44.14
77.01
165.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.09
0.08
0.08
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
41.05
35.47
44.06
76.93
165.74
Depreciation
1.06
0.90
1.09
0.75
0.18
Profit Before Taxation & Exceptional Items
39.99
34.57
42.96
76.18
165.56
Exceptional Income / Expenses
Profit Before Tax
39.99
34.57
42.96
76.18
165.56
Provision for Tax
9.99
11.28
14.37
23.01
56.54
Current Income Tax
9.99
11.65
14.38
23.10
56.54
Deferred Tax
0.00
-0.17
-0.04
-0.09
Other taxes
0.00
-0.20
0.03
0.00
56.54
Profit After Tax
30.00
23.30
28.60
53.16
109.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.00
23.30
28.60
53.16
109.01
Profit Balance B/F
250.41
227.12
198.52
145.36
36.34
Appropriations
280.42
250.41
227.12
198.52
145.36
Earnings Per Share
30.00
23.00
29.00
53.00
109.00
Adjusted EPS
30.00
23.00
29.00
53.00
109.00