(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
16.75
63.90
Other Direct Purchases / Brought in cost
16.75
63.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.02
Electricity & Power
0.00
0.00
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.85
1.50
0.71
0.69
Salaries, Wages & Bonus
0.85
1.09
0.69
0.67
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.41
0.02
0.02
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.73
0.40
0.37
0.22
0.27
Rent , Rates & Taxes
0.00
0.03
0.00
0.01
Printing and stationery
0.03
0.03
0.03
0.03
0.05
Professional and legal fees
0.62
0.13
0.03
0.04
0.05
Traveling and conveyance
0.10
0.10
0.06
0.07
Other Administration
0.08
0.24
0.28
0.14
0.16
Selling and Distribution Expenses
0.03
0.04
0.04
0.04
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.26
0.02
0.22
0.01
0.01
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
39.26
0.02
0.22
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
40.02
1.31
2.12
17.73
64.92
Operating Profit (Excl OI)
-40.02
-1.31
-2.12
-0.44
0.01
Other Income
0.10
0.12
0.18
0.21
0.12
Interest Received
0.00
0.03
0.06
0.09
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.09
0.12
0.12
0.12
Operating Profit
-39.92
-1.18
-1.95
-0.24
0.13