(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
0.33
0.28
0.11
0.30
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.33
0.28
0.11
0.30
Operating Income (Net)
0.33
0.28
0.11
0.30
Increase/Decrease in Stock
Power Generation & Distribution Cost
1.58
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.11
1.56
1.42
Salaries, Wages & Bonus
2.87
1.43
1.30
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
0.24
0.13
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
0.10
0.04
Cost of Elastimold , Store & Spares Consumed
Processing Charges
0.10
0.04
Repairs and Maintenance
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
10.01
6.09
5.65
0.06
Rent , Rates & Taxes
0.18
0.13
0.13
0.01
Printing and stationery
0.75
0.44
0.45
Professional and legal fees
0.64
0.41
0.05
0.03
Other Administration
8.45
5.11
5.02
0.02
Selling and Distribution Expenses
1.02
0.66
0.91
Sales Commissions and Incentives
Advertisement & Sales Promotion
1.02
0.66
0.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.92
7.75
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
15.92
7.75
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
14.23
24.27
9.56
7.81
Operating Profit (Excl OI)
-13.91
-24.00
-9.45
-7.51
Other Income
14.17
11.57
13.07
16.36
Interest Received
14.17
11.57
13.07
16.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.26
-12.43
3.61
8.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.00
3.34
3.58
7.93
Profit Before Taxation & Exceptional Items
0.26
-15.77
0.03
0.91
Exceptional Income / Expenses
Profit Before Tax
0.26
-15.77
0.03
0.91
Provision for Tax
0.08
0.05
0.01
0.17
Current Income Tax
0.08
0.05
0.01
0.17
Other taxes
0.08
0.05
0.01
0.17
Profit After Tax
0.18
-15.81
0.03
0.74
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.18
-15.81
0.03
0.74
Profit Balance B/F
-23.50
-7.68
-7.71
-8.45
Appropriations
-23.32
-23.50
-7.68
-7.71
Earnings Per Share
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
-1.00
0.00
0.00