(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Gross Sales
23.88
21.46
18.21
Job Work/ Contract Receipts
Processing Charges / Service Income
23.88
21.46
18.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
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
Salaries, Wages & Bonus
0.44
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.35
12.23
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.35
12.23
General and Administration Expenses
29.65
29.12
6.55
Rent , Rates & Taxes
0.06
0.06
0.06
Professional and legal fees
5.54
8.21
6.33
Other Administration
24.05
20.85
0.16
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.71
0.49
0.45
Bad debts /advances written off
Provision for doubtful debts
0.98
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.73
0.49
0.45
Less: Expenses Capitalised
Total Expenditure
31.36
30.40
19.24
Operating Profit (Excl OI)
-7.47
-8.94
-1.03
Other Income
19.33
18.99
17.22
Interest Received
0.00
0.00
0.00
Dividend Received
18.84
18.84
17.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
11.86
10.05
16.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
7.05
0.14
Profit Before Taxation & Exceptional Items
-152.10
1.61
16.05
Exceptional Income / Expenses
-1080.97
Profit Before Tax
-1233.07
1.61
16.05
Provision for Tax
0.00
0.26
1.85
Current Income Tax
0.26
1.85
Profit After Tax
-1233.07
1.35
14.20
Minority Interest
216.91
1.89
1.17
Consolidated Net Profit
-1016.17
3.24
15.37
Profit Balance B/F
18.34
15.09
-0.28
Appropriations
-997.83
18.34
15.09
Earnings Per Share
-20.00
0.00
1537.00
Adjusted EPS
-20.00
0.00
1537.00