(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
396.03
395.21
Other Direct Purchases / Brought in cost
396.03
395.21
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.10
0.37
Contributions to EPF & Pension Funds
0.27
Workmen and Staff Welfare Expenses
0.51
Other Employees Cost
0.10
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
5.51
4.23
Rent , Rates & Taxes
0.77
0.22
Printing and stationery
0.13
Professional and legal fees
1.98
3.43
Traveling and conveyance
0.10
Other Administration
2.60
0.52
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
15.13
52.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.13
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
52.63
Less: Expenses Capitalised
Total Expenditure
427.90
452.60
Operating Profit (Excl OI)
-19.25
-41.66
Interest Received
72.49
169.63
Profit on sale of Fixed Assets
Profits on sale of Investments
22.15
Operating Profit
53.24
150.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
247.84
371.10
Profit Before Taxation & Exceptional Items
-197.81
-222.20
Exceptional Income / Expenses
Profit Before Tax
-197.81
-222.20
Provision for Tax
0.51
1.08
Current Income Tax
0.51
1.08
Profit After Tax
-198.33
-223.28
Consolidated Net Profit
-198.33
-223.28
Profit Balance B/F
-223.28
Appropriations
-421.60
-223.28
Earnings Per Share
-2.00
-2.00