(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
28.20
28.55
26.54
26.62
24.38
Sales
28.20
28.55
26.54
26.62
24.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
28.20
28.55
26.54
26.62
24.38
Increase/Decrease in Stock
-0.10
-0.30
0.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.19
3.32
2.69
2.47
2.61
Electricity & Power
3.19
3.32
2.69
2.47
2.61
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
3.08
2.88
2.52
2.16
1.80
Salaries, Wages & Bonus
2.72
2.54
2.28
2.03
1.60
Contributions to EPF & Pension Funds
0.09
0.09
0.07
0.04
0.04
Workmen and Staff Welfare Expenses
0.11
0.13
0.05
0.06
0.05
Other Employees Cost
0.16
0.11
0.12
0.03
0.11
Other Manufacturing Expenses
0.31
0.33
0.38
0.07
Sub-contracted / Out sourced services
Repairs and Maintenance
0.09
0.09
0.09
0.07
0.00
Packing Material Consumed
Other Mfg Exp
0.23
0.24
0.29
0.00
0.00
General and Administration Expenses
0.99
0.97
0.88
0.88
1.15
Rent , Rates & Taxes
0.12
0.06
0.06
0.07
0.38
Insurance
0.21
0.20
0.17
0.14
0.12
Professional and legal fees
0.58
0.61
0.55
0.53
0.36
Traveling and conveyance
0.05
0.05
0.06
0.04
0.04
Other Administration
0.09
0.09
0.10
0.14
0.30
Selling and Distribution Expenses
0.23
0.15
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
0.00
Miscellaneous Expenses
18.86
19.88
17.56
17.26
15.97
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
18.86
19.88
17.56
17.26
15.97
Less: Expenses Capitalised
Total Expenditure
26.33
27.07
24.03
23.07
22.14
Operating Profit (Excl OI)
1.87
1.48
2.51
3.55
2.24
Other Income
2.70
2.60
2.12
1.46
15.66
Interest Received
2.68
2.43
1.78
1.41
1.31
Dividend Received
0.01
0.01
0.01
0.04
0.02
Profit on sale of Fixed Assets
0.01
0.16
0.01
0.06
Profits on sale of Investments
0.32
14.26
Provision Written Back
0.00