(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.16
0.08
Electricity & Power
0.16
0.08
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.02
0.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.11
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
2.09
1.73
Rent , Rates & Taxes
0.08
0.08
Printing and stationery
0.21
0.19
Professional and legal fees
1.41
0.98
Traveling and conveyance
0.05
0.08
Other Administration
0.39
0.47
Selling and Distribution Expenses
0.10
0.03
Advertisement & Sales Promotion
0.01
0.01
Sales Commissions & Incentives
Freight and Forwarding
0.08
0.02
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.15
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
0.15
Less: Expenses Capitalised
Total Expenditure
2.39
2.67
Operating Profit (Excl OI)
-2.39
-2.67
Interest Received
4.26
7.82
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.31
4.83
Exceptional Income / Expenses
Profit Before Tax
2.31
4.83
Provision for Tax
0.54
1.43
Current Income Tax
0.43
1.03
Share of Associate
0.51
0.25
Consolidated Net Profit
2.27
3.65
Profit Balance B/F
11.34
7.70
Earnings Per Share
0.00
1.00