(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-5.06
27.55
Raw Material Consumed
107.61
170.13
Opening Raw Materials
2.57
6.91
Purchases Raw Materials
4.84
6.17
Closing Raw Materials
1.42
2.57
Other Direct Purchases / Brought in cost
101.62
159.62
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.36
1.54
Electricity & Power
1.36
1.54
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.15
0.79
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.15
0.47
Other Employees Cost
0.05
0.07
Other Manufacturing Expenses
4.69
6.95
Sub-contracted / Out sourced services
Repairs and Maintenance
0.13
0.18
Packing Material Consumed
3.33
5.09
General and Administration Expenses
2.46
2.37
Printing and stationery
0.09
0.13
Professional and legal fees
0.54
0.78
Other Administration
1.64
1.28
Selling and Distribution Expenses
8.73
14.11
Advertisement & Sales Promotion
8.73
14.11
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.71
1.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.32
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.39
1.01
Less: Expenses Capitalised
Total Expenditure
123.85
225.10
Operating Profit (Excl OI)
-1.23
-30.34
Interest Received
2.67
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
3.07
-29.92
InterestonDebenture / Bonds
Interest on Term Loan
1.39
0.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.25
-31.59
Exceptional Income / Expenses
-15.50
Profit Before Tax
0.25
-47.08
Provision for Tax
-3.37
-12.77
Profit After Tax
3.62
-34.31
Consolidated Net Profit
3.61
-34.31
Profit Balance B/F
-79.56
3.72
Appropriations
-75.95
-30.60
Other Appropriation
-0.04
48.96
Earnings Per Share
0.00
-2.00