(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
219.18
268.66
1040.02
Job Work/ Contract Receipts
Processing Charges / Service Income
219.18
268.66
1040.02
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
219.18
268.66
1040.02
Increase/Decrease in Stock
Raw Material Consumed
212.47
260.30
1021.84
Other Direct Purchases / Brought in cost
212.47
260.30
1021.84
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.07
0.06
Electricity & Power
0.04
0.07
0.06
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.83
4.16
4.19
Salaries, Wages & Bonus
3.77
3.93
3.93
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.23
0.25
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.09
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.09
General and Administration Expenses
1.63
1.62
3.54
Rent , Rates & Taxes
0.00
0.12
1.80
Printing and stationery
0.14
0.31
0.23
Professional and legal fees
1.15
0.84
1.17
Traveling and conveyance
0.17
0.20
0.20
Other Administration
0.34
0.35
0.34
Selling and Distribution Expenses
0.43
0.98
0.22
Advertisement & Sales Promotion
0.24
0.33
0.22
Sales Commissions & Incentives
0.07
0.66
Freight and Forwarding
0.13
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
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
218.41
267.26
1029.94
Operating Profit (Excl OI)
0.77
1.40
10.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.77
1.40
10.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.02
Other Interest
0.10
0.00
0.43
Profit Before Taxation & Exceptional Items
0.43
1.16
8.85
Exceptional Income / Expenses
Profit Before Tax
0.43
1.16
8.85
Provision for Tax
-0.07
-0.16
2.73
Current Income Tax
0.15
0.34
2.60
Deferred Tax
-0.02
-0.49
0.14
Profit After Tax
0.50
1.31
6.11
Consolidated Net Profit
0.50
1.31
6.11
Profit Balance B/F
21.67
20.35
14.24
Appropriations
22.17
21.67
20.35
Earnings Per Share
0.00
0.00
0.00