(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
0.00
25.06
42.77
Job Work/ Contract Receipts
Processing Charges / Service Income
25.06
42.77
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.37
0.26
Electricity & Power
0.03
0.37
0.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.53
22.56
33.78
Salaries, Wages & Bonus
3.11
20.91
27.90
Contributions to EPF & Pension Funds
0.13
1.13
1.19
Workmen and Staff Welfare Expenses
0.15
0.18
0.15
Other Employees Cost
0.14
0.34
4.54
Other Manufacturing Expenses
0.01
0.32
0.62
Sub-contracted / Out sourced services
Repairs and Maintenance
0.01
0.32
0.62
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
27.96
26.41
13.02
Rent , Rates & Taxes
0.14
2.29
2.27
Printing and stationery
0.00
1.18
0.10
Professional and legal fees
21.86
19.12
9.13
Traveling and conveyance
0.46
Other Administration
5.96
3.83
1.52
Selling and Distribution Expenses
0.02
0.29
0.03
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.34
4.06
2.42
Bad debts /advances written off
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.22
0.00
0.37
Losson foreign exchange fluctuations
0.56
Losson sale of non-trade current investments
0.25
Other Miscellaneous Expenses
4.12
3.80
1.41
Less: Expenses Capitalised
Total Expenditure
37.89
54.00
50.13
Operating Profit (Excl OI)
-37.89
-28.95
-7.36
Other Income
605.68
223.54
70.84
Interest Received
188.94
148.57
58.08
Profit on sale of Fixed Assets
Profits on sale of Investments
157.51
9.16
Foreign Exchange Gains
2.85
62.60
Operating Profit
567.79
194.59
63.48
InterestonDebenture / Bonds
Interest on Term Loan
25.80
126.63
53.32
Intereston Fixed deposits
0.00
0.02
Bank Charges etc
0.03
0.04
0.08
Other Interest
34.20
0.21
0.03
Profit Before Taxation & Exceptional Items
506.52
66.35
9.92
Exceptional Income / Expenses
516.19
-914.42
Profit Before Tax
1022.71
-848.07
9.92
Provision for Tax
330.19
221.38
4.58
Current Income Tax
326.55
221.13
3.75
Deferred Tax
1.11
-0.29
0.10
Profit After Tax
692.51
-1069.44
5.35
Consolidated Net Profit
692.51
-1069.44
5.35
Profit Balance B/F
-1022.01
47.43
42.08
Appropriations
-329.50
-1022.01
47.43
Earnings Per Share
5.00
-7.00
0.00
Adjusted EPS
5.00
-7.00
0.00