(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
33.70
34.22
32.43
21.55
40.78
Sales
33.70
34.22
32.43
21.55
40.78
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
Net Sales
33.70
34.22
32.43
21.55
40.78
Increase/Decrease in Stock
0.92
Raw Material Consumed
32.88
33.55
31.94
20.68
37.81
Other Direct Purchases / Brought in cost
32.88
33.55
31.94
20.68
37.81
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.85
1.16
2.33
1.88
1.89
Salaries, Wages & Bonus
1.70
0.93
2.22
1.74
1.74
Contributions to EPF & Pension Funds
0.07
0.05
0.04
0.03
0.02
Workmen and Staff Welfare Expenses
0.01
0.01
0.02
0.02
0.02
Other Employees Cost
0.06
0.17
0.06
0.09
0.11
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.56
2.13
0.93
1.06
1.03
Rent , Rates & Taxes
0.36
0.90
0.89
0.76
0.61
Insurance
0.01
0.01
0.01
0.01
0.02
Printing and stationery
0.07
0.06
Professional and legal fees
0.07
0.05
Traveling and conveyance
0.04
0.13
Other Administration
1.19
1.23
0.03
0.15
0.30
Selling and Distribution Expenses
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
1.06
0.72
0.62
0.52
0.65
Bad debts /advances written off
0.00
0.22
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.06
0.72
0.61
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
37.35
37.57
35.82
24.13
42.30
Operating Profit (Excl OI)
-3.64
-3.34
-3.39
-2.59
-1.52
Other Income
2.86
4.24
8.65
11.81
5.88
Interest Received
2.85
4.20
3.68
2.49
1.77
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
4.97
9.31
4.11
Profits on sale of Investments
Others
0.01
0.04
0.00
0.01
0.00
Operating Profit
-0.78
0.89
5.27
9.22
4.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.70
0.73
1.06
0.23
0.00
PBDT
-1.48
0.16
4.21
8.98
4.37
Depreciation
0.14
0.10
0.07
0.07
0.07
Profit Before Taxation & Exceptional Items
-1.62
0.06
4.14
8.91
4.30
Exceptional Income / Expenses
7.84
3.03
1.00
-4.12
Profit Before Tax
6.22
3.08
5.14
4.80
4.30
Provision for Tax
0.78
1.08
1.05
1.73
Current Income Tax
1.20
1.00
1.00
0.98
0.73
Other taxes
-0.38
0.25
1.05
1.73
0.00
Profit After Tax
5.44
2.01
4.08
3.06
4.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.44
2.01
4.08
3.06
4.30
Profit Balance B/F
0.33
-1.67
-5.76
-8.82
-13.12
Appropriations
5.78
0.33
-1.67
-5.76
-8.82
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00