(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
55.26
491.18
427.00
394.74
428.78
Job Work/ Contract Receipts
Processing Charges / Service Income
55.26
491.18
427.00
394.74
428.78
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
55.26
491.18
427.00
394.74
428.78
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
2.39
32.00
39.03
27.43
Electricity & Power
0.80
2.39
32.00
39.03
27.43
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
5.35
21.78
206.00
182.09
45.19
Salaries, Wages & Bonus
4.88
23.08
193.00
171.15
40.72
Contributions to EPF & Pension Funds
0.14
0.98
6.00
6.26
1.04
Workmen and Staff Welfare Expenses
0.08
0.05
5.00
5.23
7.51
Other Employees Cost
0.24
-2.32
2.00
-0.55
-4.08
Other Manufacturing Expenses
0.54
4.34
4.00
8.49
7.92
Sub-contracted / Out sourced services
Repairs and Maintenance
0.54
4.34
4.00
8.49
7.92
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.13
61.25
227.00
415.81
241.11
Rent , Rates & Taxes
1.97
11.16
75.00
111.80
111.63
Insurance
0.28
0.25
1.00
0.87
0.02
Printing and stationery
0.04
13.91
10.00
4.37
7.67
Professional and legal fees
0.17
3.04
6.00
3.73
11.95
Traveling and conveyance
0.13
6.02
21.00
22.64
25.46
Other Administration
0.68
32.89
134.00
295.05
109.84
Selling and Distribution Expenses
3.66
2.53
1.00
1.30
1.36
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
14.71
0.01
56.00
26.54
109.53
Bad debts /advances written off
Provision for doubtful debts
12.90
Losson disposal of fixed assets(net)
4.88
1.00
0.04
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.83
0.01
26.00
26.50
96.63
Less: Expenses Capitalised
Total Expenditure
28.17
92.29
526.00
673.27
432.54
Operating Profit (Excl OI)
27.09
398.89
-100.00
-278.53
-3.76
Other Income
108.07
79.65
15.00
0.78
1.97
Interest Received
5.41
5.61
14.00
0.45
0.90
Dividend Received
0.00
0.18
Profit on sale of Fixed Assets
1.09
Profits on sale of Investments
9.25
72.54
0.00
0.71
Provision Written Back
93.21
Others
0.20
0.42
0.00
0.33
0.19
Operating Profit
135.16
478.55
-85.00
-277.75
-1.79
Interest
0.30
14.50
63.00
13.06
2.68
InterestonDebenture / Bonds
Intereston Fixed deposits
0.29
14.47
Other Interest
0.00
0.03
63.00
13.06
2.66
PBDT
134.86
464.05
-148.00
-290.81
-4.47
Depreciation
2.78
5.12
7.00
15.68
Profit Before Taxation & Exceptional Items
132.08
458.93
-155.00
-306.49
-4.47
Exceptional Income / Expenses
Profit Before Tax
132.08
458.93
-155.00
-306.49
-4.47
Provision for Tax
20.92
7.42
17.00
-10.67
-2.17
Current Income Tax
26.44
97.94
11.00
Deferred Tax
3.93
0.25
6.00
-13.69
4.95
Other taxes
-9.45
-90.77
0.00
-10.67
-2.17
Profit After Tax
111.15
451.51
-172.00
-295.82
-2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.15
451.51
-172.00
-295.82
-2.30
Profit Balance B/F
121.26
-330.25
-158.00
137.57
139.87
Appropriations
232.42
121.26
-330.00
-158.25
137.57
Earnings Per Share
2223.00
9030.00
-3440.00
-5916.00
-46.00
Adjusted EPS
2223.00
9030.00
-3440.00
-5916.00
-46.00