(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
46.60
22.50
19.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
1.40
-0.40
-0.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.00
1.20
1.10
Salaries, Wages & Bonus
2.50
1.20
1.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.00
0.00
Other Employees Cost
0.20
0.00
0.00
Other Manufacturing Expenses
31.30
13.40
11.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
31.30
13.40
11.40
General and Administration Expenses
2.10
0.80
0.70
Rent , Rates & Taxes
0.20
0.10
0.10
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
0.00
0.00
0.00
Traveling and conveyance
0.30
0.10
0.10
Other Administration
1.80
0.60
0.60
Selling and Distribution Expenses
0.50
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
38.40
15.30
12.60
Operating Profit (Excl OI)
8.20
7.20
6.50
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
8.20
7.20
6.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
6.40
4.00
3.40
Exceptional Income / Expenses
0.10
Profit Before Tax
6.40
4.00
3.50
Profit After Tax
6.40
4.00
3.50
Consolidated Net Profit
6.40
4.00
3.50
Profit Balance B/F
14.70
10.70
7.20
Appropriations
21.10
14.70
10.70
Earnings Per Share
64.00
40.00
35.00