(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
153.40
85.90
16.00
65.60
Sales
153.40
85.90
16.00
65.50
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
Less: Excise Duty
1.60
1.60
Net Sales
153.40
85.90
14.40
63.90
Increase/Decrease in Stock
61.60
6.20
14.00
Raw Material Consumed
50.10
54.80
13.00
24.90
Opening Raw Materials
2.40
2.40
15.40
2.60
Purchases Raw Materials
13.00
Closing Raw Materials
2.40
2.40
15.40
Other Direct Purchases / Brought in cost
50.10
54.80
13.00
24.70
Other raw material cost
0.00
-2.40
0.00
-13.00
0.00
Power & Fuel Cost
0.50
0.70
0.50
0.60
1.50
Electricity & Power
0.50
0.70
0.50
0.60
1.50
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
0.50
0.90
1.20
0.80
0.70
Salaries, Wages & Bonus
0.50
0.90
1.20
0.80
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.20
0.20
0.20
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.20
0.20
0.00
0.00
Packing Material Consumed
0.20
0.20
Other Mfg Exp
0.00
0.00
0.00
0.00
-0.10
General and Administration Expenses
6.40
6.90
8.30
10.50
7.90
Rent , Rates & Taxes
3.80
3.50
4.90
1.90
1.00
Insurance
0.10
0.10
0.20
0.30
0.30
Printing and stationery
0.10
0.10
0.10
0.20
0.10
Professional and legal fees
0.70
1.20
1.60
5.90
4.10
Traveling and conveyance
1.00
1.20
1.10
1.70
1.80
Other Administration
1.70
1.90
1.40
2.10
2.30
Selling and Distribution Expenses
0.00
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
24.50
59.00
0.90
3.60
0.10
Bad debts /advances written off
0.10
2.20
Provision for doubtful debts
1.20
1.80
3.00
Losson disposal of fixed assets(net)
22.40
26.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
28.40
0.90
0.70
0.10
Less: Expenses Capitalised
Total Expenditure
32.30
179.50
72.10
28.70
49.20
Operating Profit (Excl OI)
-32.30
-26.10
13.80
-14.30
14.70
Other Income
76.70
10.10
34.90
9.00
7.90
Interest Received
0.00
0.10
0.10
0.30
1.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
20.20
7.40
2.20
Profits on sale of Investments
-0.10
0.00
Provision Written Back
6.10
2.00
4.60
Others
70.60
10.00
12.60
1.40
0.00
Operating Profit
44.50
-16.00
48.80
-5.30
22.60
Interest
19.20
52.60
101.20
106.60
95.50
InterestonDebenture / Bonds
Interest on Term Loan
18.60
23.70
94.70
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.10
0.00
Other Interest
19.10
52.50
82.60
82.80
0.80
PBDT
25.30
-68.60
-52.50
-112.00
-72.90
Depreciation
3.10
4.80
6.50
49.50
40.10
Profit Before Taxation & Exceptional Items
22.20
-73.50
-59.00
-161.50
-113.00
Exceptional Income / Expenses
82.70
Profit Before Tax
22.20
-73.50
23.80
-161.50
-113.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.20
-73.50
23.80
-161.50
-113.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.20
-73.50
23.80
-161.50
-113.00
Profit Balance B/F
-990.10
-916.70
-959.10
-797.70
-684.70
Appropriations
-967.90
-990.10
-935.30
-959.10
-797.70
Other Appropriation
-18.60
Earnings Per Share
1.00
-3.00
1.00
-6.00
-4.00
Adjusted EPS
1.00
-3.00
1.00
-6.00
-4.00