(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
66.08
225.20
239.46
317.53
296.92
Job Work/ Contract Receipts
59.78
225.20
239.46
317.53
Processing Charges / Service Income
6.30
296.92
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
66.08
225.20
239.46
317.53
296.92
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.31
17.14
16.91
16.96
14.80
Electricity & Power
5.31
17.14
16.91
16.96
14.80
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
55.94
181.47
203.29
269.43
257.46
Salaries, Wages & Bonus
43.91
150.61
166.69
225.70
218.23
Contributions to EPF & Pension Funds
4.96
19.67
22.85
30.42
25.17
Workmen and Staff Welfare Expenses
2.36
8.73
9.56
11.35
11.02
Other Employees Cost
4.71
2.45
4.18
1.95
3.03
Other Manufacturing Expenses
6.34
18.87
11.58
10.73
3.31
Sub-contracted / Out sourced services
Processing Charges
1.82
4.12
1.27
0.40
Repairs and Maintenance
2.24
7.72
4.02
3.88
3.31
Packing Material Consumed
Other Mfg Exp
2.28
7.03
6.29
6.45
0.00
General and Administration Expenses
1.28
2.81
2.48
9.45
8.98
Rent , Rates & Taxes
0.15
0.33
0.93
8.15
7.82
Printing and stationery
0.02
0.01
0.00
0.00
Professional and legal fees
0.70
1.12
0.68
0.43
0.26
Traveling and conveyance
0.39
1.29
0.82
0.81
0.85
Other Administration
0.44
1.35
0.87
0.87
0.89
Selling and Distribution Expenses
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
1.19
4.32
3.40
4.58
9.51
Bad debts /advances written off
0.04
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.15
4.27
3.40
4.58
9.51
Less: Expenses Capitalised
Total Expenditure
70.06
224.62
237.66
311.15
294.06
Operating Profit (Excl OI)
-3.98
0.58
1.80
6.38
2.86
Other Income
0.29
0.33
1.04
1.75
Interest Received
0.00
0.19
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.68
Others
0.00
0.10
0.33
0.36
1.75
Operating Profit
-3.98
0.87
2.13
7.42
4.61
Interest
0.00
0.02
0.25
0.02
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.02
0.00
0.01
0.01
Other Interest
0.00
0.00
0.25
0.00
0.00
PBDT
-3.99
0.85
1.87
7.41
4.60
Depreciation
0.61
0.93
2.12
4.47
2.26
Profit Before Taxation & Exceptional Items
-4.59
-0.08
-0.25
2.94
2.34
Exceptional Income / Expenses
Profit Before Tax
-4.59
-0.08
-0.25
2.94
2.34
Provision for Tax
0.06
1.09
-0.69
2.39
1.67
Current Income Tax
0.02
0.12
2.29
1.67
Deferred Tax
0.04
-0.70
0.70
Other taxes
0.00
1.09
-0.69
-0.60
1.67
Profit After Tax
-4.65
-1.17
0.44
0.55
0.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.65
-1.17
0.44
0.55
0.67
Profit Balance B/F
4.17
3.85
3.41
2.97
2.30
Appropriations
-0.48
2.69
3.85
3.52
2.97
Other Appropriation
-4.71
-1.48
0.10
Earnings Per Share
-233.00
-58.00
22.00
27.00
34.00
Adjusted EPS
-233.00
-58.00
22.00
27.00
34.00