(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3442.04
4195.87
25.14
120.96
Sales
3442.04
4195.87
19.41
118.59
Job Work/ Contract Receipts
Processing Charges / Service Income
0.73
Revenue from property development
Other Operational Income
0.00
0.00
5.00
2.37
Net Sales
3442.04
4195.87
25.14
120.96
Increase/Decrease in Stock
-28.49
-77.80
Raw Material Consumed
3399.62
4204.26
21.19
119.68
Other Direct Purchases / Brought in cost
3399.62
4204.26
21.19
119.68
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.00
0.02
0.02
Electricity & Power
0.02
0.00
0.02
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
11.78
10.76
1.10
0.44
Salaries, Wages & Bonus
11.50
10.73
1.10
0.44
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.28
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.44
2.82
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.44
2.82
0.00
0.00
General and Administration Expenses
17.41
44.27
0.80
0.84
Rent , Rates & Taxes
13.86
33.10
0.11
0.07
Printing and stationery
0.10
0.03
0.04
0.02
Professional and legal fees
2.93
10.54
0.52
0.69
Traveling and conveyance
0.38
0.06
Other Administration
0.51
0.54
0.14
0.06
Selling and Distribution Expenses
24.92
9.08
Advertisement & Sales Promotion
0.05
Sales Commissions & Incentives
21.79
4.59
Freight and Forwarding
0.66
4.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.47
0.00
0.00
0.00
Miscellaneous Expenses
7.77
5.07
0.39
0.13
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
7.77
5.07
0.39
0.13
Less: Expenses Capitalised
Total Expenditure
3433.47
4198.45
23.51
121.11
Operating Profit (Excl OI)
8.56
-2.59
1.63
-0.14
Other Income
9.76
9.24
0.20
0.27
Interest Received
0.03
0.30
0.20
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.89
0.15
Foreign Exchange Gains
0.97
2.93