(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
22.10
26.90
16.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-0.20
0.20
Raw Material Consumed
11.10
13.60
13.00
Opening Raw Materials
0.90
1.10
1.50
Purchases Raw Materials
11.40
13.40
12.50
Closing Raw Materials
1.10
0.90
1.10
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
Employee Cost
4.90
4.40
3.80
Salaries, Wages & Bonus
4.80
4.20
3.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.40
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.40
0.30
General and Administration Expenses
1.70
2.20
1.30
Rent , Rates & Taxes
0.10
0.80
0.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.00
0.00
0.00
Traveling and conveyance
0.50
0.40
0.20
Other Administration
1.40
1.20
1.10
Selling and Distribution Expenses
11.50
12.50
7.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
2.60
Bad debts /advances written off
0.10
1.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
29.40
33.00
28.80
Operating Profit (Excl OI)
-7.30
-6.10
-12.60
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.00
Operating Profit
-6.90
-6.10
-12.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.30
Other Interest
0.00
0.00
0.00
Depreciation
8.00
11.50
16.70
Profit Before Taxation & Exceptional Items
-15.00
-17.70
-29.60
Exceptional Income / Expenses
Profit Before Tax
-15.00
-17.70
-29.60
Profit After Tax
-15.00
-17.70
-29.60
Consolidated Net Profit
-15.00
-17.70
-29.60
Profit Balance B/F
-108.90
-91.20
-61.50
Appropriations
-123.90
-108.90
-91.20
Other Appropriation
0.00
0.00
0.00
Earnings Per Share
-1.00
-1.00
-5.00
Adjusted EPS
-1.00
-1.00
-5.00