(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
363.00
314.00
328.57
Job Work/ Contract Receipts
Processing Charges / Service Income
361.00
313.00
328.57
Revenue from property development
Other Operational Income
2.00
2.00
0.00
Net Sales
363.00
314.00
328.57
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.00
5.40
Electricity & Power
5.00
5.00
5.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
192.00
184.00
169.43
Salaries, Wages & Bonus
161.00
162.00
146.57
Contributions to EPF & Pension Funds
11.00
10.00
9.10
Workmen and Staff Welfare Expenses
5.00
5.00
5.25
Other Employees Cost
16.00
7.00
8.51
Other Manufacturing Expenses
5.00
18.00
16.62
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.00
18.00
16.62
General and Administration Expenses
111.00
106.00
116.27
Rent , Rates & Taxes
6.00
9.00
8.66
Printing and stationery
1.00
1.00
2.07
Professional and legal fees
37.00
29.00
24.75
Traveling and conveyance
44.00
41.00
39.43
Other Administration
64.00
65.00
78.54
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.00
9.00
2.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
7.00
2.78
Less: Expenses Capitalised
Total Expenditure
323.00
322.00
310.50
Operating Profit (Excl OI)
40.00
-8.00
18.07
Interest Received
0.00
0.00
0.04
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
2.00
1.82
Operating Profit
47.00
-4.00
20.23
InterestonDebenture / Bonds
8.00
8.00
Intereston Fixed deposits
Bank Charges etc
6.00
8.00
0.17
Other Interest
2.00
0.00
6.17
Depreciation
15.00
5.00
5.09
Profit Before Taxation & Exceptional Items
16.00
-27.00
8.80
Exceptional Income / Expenses
Profit Before Tax
16.00
-27.00
8.80
Provision for Tax
5.00
-8.00
3.30
Current Income Tax
0.00
0.00
5.00
Deferred Tax
5.00
-8.00
-1.70
Profit After Tax
11.00
-18.00
5.49
Consolidated Net Profit
11.00
-18.00
5.49
Profit Balance B/F
49.00
67.00
61.71
Appropriations
60.00
49.00
67.20
Earnings Per Share
2.00
-3.00
1.00
Adjusted EPS
2.00
-3.00
1.00