(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2012
Gross Sales
28.30
35.50
25.65
46.49
197.74
Sales
28.30
35.50
25.65
46.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
197.74
Net Sales
28.30
35.50
25.65
46.49
197.74
Increase/Decrease in Stock
-13.70
-8.00
11.07
-18.41
-43.46
Raw Material Consumed
40.90
42.20
13.57
63.84
193.31
Other Direct Purchases / Brought in cost
40.90
42.20
13.57
63.84
193.31
Other raw material cost
0.00
0.00
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
0.10
0.10
0.06
0.06
3.57
Salaries, Wages & Bonus
0.10
0.10
0.06
0.06
3.34
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.70
0.80
0.67
0.47
3.86
Rent , Rates & Taxes
0.50
0.50
0.46
0.33
1.89
Printing and stationery
0.00
0.00
0.01
0.01
0.17
Professional and legal fees
-2359.90
-2299.80
0.14
0.10
0.37
Traveling and conveyance
0.10
0.02
0.41
Other Administration
2360.00
2300.10
0.06
0.04
1.02
Selling and Distribution Expenses
0.10
0.10
0.14
0.13
10.87
Advertisement & Sales Promotion
0.10
0.10
0.14
0.13
4.78
Sales Commissions & Incentives
0.28
Freight and Forwarding
1.11
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
4.71
Miscellaneous Expenses
0.00
0.03
0.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.74
Other Miscellaneous Expenses
0.00
0.00
0.00
0.02
0.25
Less: Expenses Capitalised
Total Expenditure
28.00
35.20
25.50
46.13
169.70
Operating Profit (Excl OI)
0.30
0.30
0.15
0.37
28.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
0.30
0.30
0.15
0.37
28.04
Interest
0.00
0.00
0.00
0.00
15.88
InterestonDebenture / Bonds
Interest on Term Loan
13.22
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.41
Other Interest
0.00
0.00
0.00
0.00
2.25
PBDT
0.30
0.30
0.15
0.36
12.16
Depreciation
0.00
0.10
0.06
0.06
1.24
Profit Before Taxation & Exceptional Items
0.20
0.30
0.09
0.30
10.92
Exceptional Income / Expenses
Profit Before Tax
0.20
0.30
0.09
0.30
10.92
Provision for Tax
0.10
0.10
0.03
0.09
3.35
Current Income Tax
0.00
0.00
0.02
0.06
3.24
Deferred Tax
0.00
0.00
0.00
0.00
0.11
Other taxes
0.00
0.00
0.01
0.04
0.00
Profit After Tax
0.20
0.20
0.06
0.21
7.57
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.80
0.50
0.57
0.73
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
0.90
0.70
0.62
0.94
7.57
Profit Balance B/F
17.60
16.90
13.03
12.11
6.14
Appropriations
18.50
17.60
13.65
13.05
13.71
Other Appropriation
0.01
0.03
0.25
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00