(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Dec 2012
Gross Sales
0.00
0.00
55.43
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
55.43
0.00
0.00
Net Sales
0.00
0.00
55.43
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.38
0.56
0.25
Salaries, Wages & Bonus
0.36
0.52
0.23
Contributions to EPF & Pension Funds
0.02
0.04
0.02
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.30
0.15
0.37
0.30
0.87
Rent , Rates & Taxes
0.07
0.01
0.01
0.00
0.01
Printing and stationery
0.02
Professional and legal fees
0.16
0.08
0.33
0.05
0.62
Other Administration
0.07
0.06
0.03
0.22
0.24
Selling and Distribution Expenses
0.02
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
0.01
0.01
0.01
351.11
0.15
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
0.01
0.01
0.01
351.11
0.15
Less: Expenses Capitalised
Total Expenditure
0.33
0.16
0.75
351.97
1.27
Operating Profit (Excl OI)
-0.33
-0.16
54.68
-351.97
-1.27
Other Income
39.38
123.60
1.59
38.45
204.67
Interest Received
0.72
0.77
1.53
38.45
83.75
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
38.66
122.83
0.05
0.00
120.92
Operating Profit
39.05
123.44
56.26
-313.52
203.40
Interest
0.00
0.14
25.77
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.02
0.00
0.00
0.00
Other Interest
0.00
0.12
25.77
0.00
0.00
PBDT
39.05
123.30
30.49
-313.52
203.40
Profit Before Taxation & Exceptional Items
39.05
123.30
30.49
-313.55
203.38
Exceptional Income / Expenses
Profit Before Tax
39.05
123.30
30.49
-313.55
203.38
Provision for Tax
0.15
0.14
0.38
12.17
27.50
Current Income Tax
0.12
0.14
0.49
12.17
27.50
Other taxes
0.15
0.14
0.38
12.17
27.50
Profit After Tax
38.90
123.16
30.11
-325.73
175.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.90
123.16
30.11
-325.73
175.88
Profit Balance B/F
2.82
-120.35
-150.45
175.27
-0.61
Appropriations
41.71
2.82
-120.35
-150.45
175.27
Earnings Per Share
13.00
40.00
10.00
-105.00
57.00
Adjusted EPS
13.00
40.00
10.00
-105.00
57.00