(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
6.81
6.50
Other Direct Purchases / Brought in cost
6.81
6.50
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.23
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.01
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
1.74
0.69
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
1.62
0.61
Traveling and conveyance
0.01
0.00
Other Administration
0.12
0.08
Selling and Distribution Expenses
0.02
0.01
Advertisement & Sales Promotion
0.02
0.01
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.13
0.10
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
Other Miscellaneous Expenses
0.13
0.10
Less: Expenses Capitalised
Total Expenditure
8.94
7.30
Operating Profit (Excl OI)
-0.13
-0.01
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-0.13
-0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-0.14
-0.01
Exceptional Income / Expenses
Profit Before Tax
-0.14
-0.01
Provision for Tax
0.01
0.11
Current Income Tax
0.03
0.11
Profit After Tax
-0.15
-0.13
Consolidated Net Profit
-0.15
-0.13
Profit Balance B/F
5.68
5.81
Earnings Per Share
0.00
0.00