(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
5.01
2.89
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
7.66
-6.48
Raw Material Consumed
17.73
34.44
Opening Raw Materials
0.14
4.84
Purchases Raw Materials
25.29
29.74
Closing Raw Materials
7.70
0.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.36
6.31
Electricity & Power
5.36
6.31
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.39
1.46
Contributions to EPF & Pension Funds
0.16
0.15
Workmen and Staff Welfare Expenses
0.12
0.17
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
5.22
6.01
Sub-contracted / Out sourced services
Processing Charges
3.28
2.62
Repairs and Maintenance
0.07
0.27
Packing Material Consumed
General and Administration Expenses
2.62
3.15
Rent , Rates & Taxes
0.05
0.99
Printing and stationery
0.03
0.18
Professional and legal fees
0.89
0.24
Traveling and conveyance
0.07
0.18
Other Administration
1.44
1.58
Selling and Distribution Expenses
0.30
0.16
Advertisement & Sales Promotion
0.16
0.04
Sales Commissions & Incentives
Freight and Forwarding
0.14
0.12
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.57
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.29
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.28
0.19
Less: Expenses Capitalised
Total Expenditure
41.12
45.57
Operating Profit (Excl OI)
2.69
2.16
Interest Received
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.12
0.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1.73
1.42
Exceptional Income / Expenses
Profit Before Tax
1.73
1.42
Consolidated Net Profit
1.69
1.42
Profit Balance B/F
-432.18
-433.60
Appropriations
-430.49
-432.18
Earnings Per Share
0.00
0.00