(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
443.98
272.54
1086.30
378.72
0.00
Sales
443.98
272.54
1086.30
378.72
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
443.98
272.54
1086.30
378.72
0.00
Increase/Decrease in Stock
-57.10
-50.75
-117.45
-7.41
Raw Material Consumed
442.08
270.93
1082.73
377.50
Other Direct Purchases / Brought in cost
442.08
270.93
1082.73
377.50
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
Salaries, Wages & Bonus
0.54
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.10
11.61
110.70
0.66
Sub-contracted / Out sourced services
Repairs and Maintenance
1.64
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.46
11.61
110.70
0.66
0.00
General and Administration Expenses
6.79
5.97
1.63
2.68
0.13
Rent , Rates & Taxes
0.32
0.02
0.00
0.00
0.00
Printing and stationery
0.08
0.00
Professional and legal fees
5.63
5.84
1.48
2.61
0.12
Traveling and conveyance
0.04
0.00
Other Administration
0.47
0.11
0.16
0.07
0.02
Selling and Distribution Expenses
0.09
0.10
Advertisement & Sales Promotion
0.07
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.02
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
2.19
3.47
1.94
0.57
0.07
Bad debts /advances written off
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.09
3.47
1.94
0.57
0.07
Less: Expenses Capitalised
Total Expenditure
422.89
241.34
1079.56
374.00
0.20
Operating Profit (Excl OI)
21.09
31.20
6.75
4.72
-0.20
Other Income
1116.41
1076.17
846.11
347.17
343.67
Interest Received
1057.43
772.31
541.57
32.59
2.80
Dividend Received
55.83
112.04
304.31
314.36
337.51
Profit on sale of Fixed Assets
Profits on sale of Investments
0.96
190.03
0.04
3.36
Others
2.19
1.78
0.23
0.18
0.00
Operating Profit
1137.49
1107.36
852.86
351.89
343.46
Interest
1076.76
769.75
628.75
20.16
0.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.77
8.74
89.74
2.15
0.01
Other Interest
1067.98
761.01
539.00
18.01
0.05
PBDT
60.74
337.61
224.11
331.73
343.41
Depreciation
0.11
0.05
0.01
0.01
Profit Before Taxation & Exceptional Items
60.63
337.57
224.10
331.71
343.41
Exceptional Income / Expenses
Profit Before Tax
60.63
337.57
224.10
331.71
343.41
Provision for Tax
4.37
1.29
1.32
9.79
1.98
Current Income Tax
4.21
2.55
2.70
-0.01
Deferred Tax
0.35
-1.20
-1.38
Other taxes
-0.18
-0.05
0.00
9.79
1.98
Profit After Tax
56.25
336.28
222.79
321.93
341.43
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.41
0.89
0.72
Share of Associate
-373.99
0.16
0.03
1.40
Consolidated Net Profit
56.27
-38.12
223.84
322.67
342.83
Profit Balance B/F
850.76
888.89
668.98
344.14
1.51
Appropriations
907.03
850.76
892.82
668.98
344.34
Corporate dividend tax
0.15
Other Appropriation
3.94
0.21
Earnings Per Share
5557.00
-3812.00
22384.00
32267.00
34283.00
Adjusted EPS
5557.00
-3812.00
22384.00
32267.00
34283.00