(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
4595.86
1449.48
Job Work/ Contract Receipts
Processing Charges / Service Income
102.66
Revenue from property development
Other Operational Income
5.62
0.00
Increase/Decrease in Stock
-82.13
Raw Material Consumed
4551.66
1448.32
Other Direct Purchases / Brought in cost
4551.66
1448.32
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
7.49
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.35
Contributions to EPF & Pension Funds
0.98
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3.29
Sub-contracted / Out sourced services
Repairs and Maintenance
1.31
0.00
Packing Material Consumed
General and Administration Expenses
15.57
1.14
Rent , Rates & Taxes
8.28
0.00
Printing and stationery
0.26
Professional and legal fees
3.23
1.12
Traveling and conveyance
0.58
Other Administration
3.35
0.03
Selling and Distribution Expenses
10.71
0.21
Advertisement & Sales Promotion
0.01
Sales Commissions & Incentives
0.33
0.21
Freight and Forwarding
0.26
Handling and Clearing Charges
10.12
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.24
Bad debts /advances written off
0.06
Provision for doubtful debts
0.46
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.72
0.00
Less: Expenses Capitalised
Total Expenditure
4514.98
1449.67
Operating Profit (Excl OI)
80.88
-0.19
Interest Received
4.88
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.33
Operating Profit
91.18
0.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-15.43
0.28
Exceptional Income / Expenses
Profit Before Tax
-15.43
0.28
Provision for Tax
198.20
0.17
Current Income Tax
3.10
0.05
Profit After Tax
-213.64
0.12
Consolidated Net Profit
-213.64
0.12
Profit Balance B/F
2.74
2.62
Appropriations
-210.90
2.74
Earnings Per Share
-21.00
0.00