(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
75.47
92.51
12.11
0.13
0.10
Job Work/ Contract Receipts
75.47
92.51
12.11
0.13
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
75.47
92.51
12.11
0.13
0.10
Increase/Decrease in Stock
Raw Material Consumed
41.61
61.21
6.23
Opening Raw Materials
5.91
2.14
Purchases Raw Materials
38.46
64.97
Closing Raw Materials
2.76
5.91
Other Direct Purchases / Brought in cost
6.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.55
2.35
0.70
Electricity & Power
4.55
2.35
0.70
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
4.91
4.96
0.63
0.11
0.08
Salaries, Wages & Bonus
4.47
4.68
0.47
0.11
0.08
Contributions to EPF & Pension Funds
0.42
0.21
Workmen and Staff Welfare Expenses
0.03
0.06
Other Employees Cost
0.00
0.00
0.16
0.00
0.00
Other Manufacturing Expenses
3.72
2.07
0.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.02
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.72
2.07
0.00
0.00
0.00
General and Administration Expenses
2.88
0.84
0.17
0.02
0.01
Rent , Rates & Taxes
0.56
0.05
0.02
0.00
0.00
Printing and stationery
0.01
0.01
0.00
0.00
0.00
Professional and legal fees
0.02
0.01
0.11
0.00
0.00
Traveling and conveyance
0.01
0.02
Other Administration
2.21
0.69
0.04
0.02
0.01
Selling and Distribution Expenses
0.43
0.07
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.43
0.07
0.30
0.00
0.00
Miscellaneous Expenses
0.01
0.02
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
0.01
0.02
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
58.10
71.52
8.06
0.13
0.10
Operating Profit (Excl OI)
17.37
20.99
4.05
0.00
0.00
Interest Received
0.00
0.04
0.02
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
2.14
0.00
0.00
Operating Profit
17.37
21.04
6.22
0.00
0.00