(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
16.30
28.71
27.34
25.51
25.03
Job Work/ Contract Receipts
Processing Charges / Service Income
16.30
28.71
25.69
23.05
22.62
Revenue from property development
Other Operational Income
0.00
0.00
1.65
2.46
2.41
Net Sales
16.30
28.71
27.34
25.51
25.03
Increase/Decrease in Stock
Raw Material Consumed
1.61
Other Direct Purchases / Brought in cost
1.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.91
1.75
1.54
1.40
1.48
Electricity & Power
1.91
1.75
1.54
1.40
1.48
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
4.21
8.13
8.66
7.45
5.59
Salaries, Wages & Bonus
4.00
8.08
8.02
7.24
5.34
Contributions to EPF & Pension Funds
0.19
0.00
0.40
0.13
0.17
Workmen and Staff Welfare Expenses
0.03
0.05
0.23
0.09
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.44
4.93
3.41
3.06
3.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.67
2.45
2.18
1.82
2.13
Packing Material Consumed
Other Mfg Exp
0.77
2.48
1.24
1.25
1.03
General and Administration Expenses
5.43
8.38
9.19
8.51
8.42
Rent , Rates & Taxes
2.00
2.07
4.97
4.81
4.94
Insurance
0.21
0.24
0.31
0.05
0.19
Printing and stationery
0.23
0.23
0.40
0.33
0.33
Professional and legal fees
0.53
0.79
0.55
0.19
0.36
Traveling and conveyance
0.13
0.09
0.15
0.07
0.07
Other Administration
2.46
5.06
2.96
3.12
2.60
Selling and Distribution Expenses
0.79
0.77
1.01
1.07
0.95
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
0.22
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
0.22
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
14.00
25.56
23.82
21.49
19.61
Operating Profit (Excl OI)
2.30
3.15
3.52
4.01
5.42
Other Income
0.05
0.12
0.21
1.14
0.03
Interest Received
0.05
0.12
0.21
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
1.13
0.03
Operating Profit
2.35
3.26
3.73
5.15
5.46
Interest
0.02
0.06
0.13
0.23
0.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.00
0.00