(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
15.52
7.17
11.92
19.54
0.56
Job Work/ Contract Receipts
Processing Charges / Service Income
15.52
7.17
11.92
8.63
0.56
Revenue from property development
10.92
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
15.52
7.17
11.92
19.54
0.56
Increase/Decrease in Stock
Raw Material Consumed
14.22
6.02
10.87
17.61
Other Direct Purchases / Brought in cost
14.22
6.02
10.87
17.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.02
0.03
0.02
0.02
Electricity & Power
0.03
0.02
0.03
0.02
0.02
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
0.43
0.43
0.42
0.13
0.12
Salaries, Wages & Bonus
0.43
0.43
0.42
0.13
0.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.74
0.60
0.58
0.38
0.24
Rent , Rates & Taxes
0.05
0.04
0.05
0.04
0.03
Printing and stationery
0.03
0.02
0.02
0.01
0.01
Professional and legal fees
0.41
0.33
0.32
0.17
0.16
Traveling and conveyance
0.02
0.02
0.02
Other Administration
0.25
0.21
0.20
0.16
0.05
Selling and Distribution Expenses
0.02
0.02
0.02
0.05
0.02
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
20.54
59.61
Bad debts /advances written off
19.24
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
20.54
40.37
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
15.44
7.08
32.45
77.79
0.40
Operating Profit (Excl OI)
0.09
0.08
-20.53
-58.25
0.16
Interest Received
0.00
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
0.09
0.08
-20.53
-58.25
0.31
Interest
0.01
0.01
0.01
0.01
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.01
0.01
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
0.08
0.08
-20.53
-58.26
0.30
Depreciation
0.09
0.10
0.11
0.13
0.17
Profit Before Taxation & Exceptional Items
-0.01
-0.02
-20.65
-58.38
0.13
Exceptional Income / Expenses
Profit Before Tax
-0.01
-0.02
-20.65
-58.38
0.13
Other taxes
0.00
0.00
0.00
0.00
0.01
Profit After Tax
-0.01
-0.02
-20.65
-58.38
0.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.01
-0.02
-20.65
-58.38
0.13
Profit Balance B/F
-109.37
-109.35
-88.70
-30.31
-30.45
Appropriations
-109.38
-109.37
-109.35
-88.70
-30.31
Earnings Per Share
0.00
0.00
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
0.00
-1.00
0.00