(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2117.80
398.00
185.00
0.50
0.00
Sales
2117.80
398.00
185.00
0.50
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
2117.80
398.00
185.00
0.50
0.00
Increase/Decrease in Stock
-311.40
-40.20
-31.10
Raw Material Consumed
2373.30
425.30
210.90
0.30
Other Direct Purchases / Brought in cost
2373.30
425.30
210.90
0.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
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
Employee Cost
2.30
0.60
0.10
Salaries, Wages & Bonus
2.30
0.50
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.00
2.20
0.10
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
Repairs and Maintenance
0.10
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.90
2.20
0.00
0.00
0.00
General and Administration Expenses
10.20
1.70
1.00
0.10
Rent , Rates & Taxes
3.40
0.20
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.90
0.40
0.50
0.10
Traveling and conveyance
0.70
0.10
0.00
Other Administration
5.80
0.90
0.50
0.00
0.00
Selling and Distribution Expenses
3.00
0.70
0.40
Handling and Clearing Charges
1.60
0.10
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
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
0.00
0.00
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
2089.50
390.20
181.40
0.50
0.00
Operating Profit (Excl OI)
28.30
7.70
3.60
0.00
0.00
Interest Received
0.00
0.60
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Others
0.00
0.50
0.10
0.00
0.00
Operating Profit
28.30
9.90
3.70
0.00
0.00
Interest
14.80
5.10
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.60
1.90
0.00
0.00
Other Interest
5.20
3.20
0.10
0.00
0.00
PBDT
13.50
4.80
3.60
0.00
0.00
Profit Before Taxation & Exceptional Items
13.00
4.00
3.50
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
13.00
4.00
3.50
0.00
Provision for Tax
4.30
1.30
1.20
0.00
Current Income Tax
4.40
1.50
1.20
0.00
Deferred Tax
-0.10
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.70
2.70
2.30
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.70
2.70
2.30
0.00
0.00
Profit Balance B/F
4.90
2.20
-0.10
Appropriations
13.60
4.90
2.20
0.00
Earnings Per Share
2.00
1.00
1.00
2.00
Adjusted EPS
2.00
1.00
1.00
2.00
0.00