(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
156.26
149.45
110.36
213.42
29.20
Sales
89.51
105.23
97.19
207.37
24.20
Job Work/ Contract Receipts
5.00
5.00
Processing Charges / Service Income
66.75
44.22
13.17
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.05
0.00
Net Sales
156.26
149.45
110.36
213.42
29.20
Increase/Decrease in Stock
0.48
5.06
-5.86
-21.75
-64.13
Raw Material Consumed
78.62
103.46
106.92
234.29
89.72
Other Direct Purchases / Brought in cost
78.62
103.46
106.92
234.29
89.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.16
0.02
0.01
Electricity & Power
0.52
0.16
0.02
0.01
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
54.64
35.18
12.49
1.41
0.32
Salaries, Wages & Bonus
53.99
34.65
12.40
1.34
0.29
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.65
0.53
0.09
0.07
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.77
0.22
Sub-contracted / Out sourced services
0.77
0.22
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.27
4.07
2.74
1.47
3.37
Rent , Rates & Taxes
3.89
0.88
0.24
0.17
Printing and stationery
0.71
0.15
0.12
0.13
0.08
Professional and legal fees
2.13
0.46
0.45
0.26
2.82
Traveling and conveyance
0.88
0.23
0.23
0.15
0.15
Other Administration
5.54
2.58
1.93
0.91
0.46
Selling and Distribution Expenses
7.84
0.69
0.16
0.00
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.18
0.07
0.04
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
154.36
148.63
116.47
216.21
29.52
Operating Profit (Excl OI)
1.90
0.83
-6.11
-2.78
-0.32
Other Income
2.84
4.21
8.77
9.43
1.23
Interest Received
2.64
3.99
8.70
8.59
1.23
Dividend Received
0.05
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.22
0.02
0.67
0.00
Operating Profit
4.73
5.04
2.67
6.64
0.91
Interest
0.06
0.00
0.01
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits