(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
36.99
22.24
23.76
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
Raw Material Consumed
20.98
17.53
17.11
Opening Raw Materials
13.23
14.25
15.15
Purchases Raw Materials
19.42
16.51
16.21
Closing Raw Materials
11.67
13.23
14.25
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.21
0.27
Electricity & Power
0.18
0.18
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.03
0.03
0.07
Employee Cost
0.12
0.15
1.48
Salaries, Wages & Bonus
0.06
0.13
1.41
Contributions to EPF & Pension Funds
0.03
Workmen and Staff Welfare Expenses
0.05
0.02
0.03
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
0.98
0.21
Sub-contracted / Out sourced services
Repairs and Maintenance
0.05
0.13
0.01
Packing Material Consumed
0.03
0.01
0.02
Other Mfg Exp
0.42
0.85
0.18
General and Administration Expenses
13.72
2.64
3.53
Rent , Rates & Taxes
1.72
0.26
1.92
Printing and stationery
0.04
0.03
0.02
Professional and legal fees
1.05
0.38
0.38
Traveling and conveyance
0.59
0.30
0.35
Other Administration
10.81
1.89
1.12
Selling and Distribution Expenses
0.18
0.04
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.00
Miscellaneous Expenses
0.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
35.70
21.55
22.85
Operating Profit (Excl OI)
1.29
0.70
0.91
Interest Received
0.39
0.32
0.39
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.38
Foreign Exchange Gains
0.04
Operating Profit
2.07
1.05
1.35
InterestonDebenture / Bonds
Interest on Term Loan
0.65
0.53
0.39
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.69
0.06
0.10
Exceptional Income / Expenses
0.52
Profit Before Tax
0.69
0.06
0.61
Provision for Tax
-0.19
0.03
0.08
Current Income Tax
0.05
0.16
Profit After Tax
0.88
0.03
0.53
Consolidated Net Profit
0.88
0.03
0.53
Profit Balance B/F
4.30
4.33
3.80
Appropriations
5.18
4.36
4.33
Earnings Per Share
1.00
0.00
1.00