(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
124.54
48.13
18.33
5.95
4.79
Sales
124.54
48.13
18.33
5.95
4.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
124.54
48.13
18.33
5.95
4.79
Increase/Decrease in Stock
-9.18
-16.63
0.07
-0.07
-0.20
Raw Material Consumed
106.77
53.75
16.79
5.01
4.29
Other Direct Purchases / Brought in cost
106.77
53.75
16.79
5.01
4.29
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
4.06
1.29
0.59
0.36
0.48
Salaries, Wages & Bonus
3.79
1.24
0.57
0.36
0.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.27
0.05
0.01
0.00
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.64
9.81
Sub-contracted / Out sourced services
Processing Charges
20.55
9.81
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.09
0.00
0.00
0.00
0.00
General and Administration Expenses
1.70
1.14
0.93
0.36
0.58
Rent , Rates & Taxes
0.33
0.10
0.18
0.07
0.04
Printing and stationery
0.03
0.05
0.03
0.03
0.01
Professional and legal fees
0.51
0.36
0.19
0.16
0.44
Traveling and conveyance
0.41
0.43
0.38
0.02
0.04
Other Administration
0.81
0.63
0.53
0.11
0.10
Selling and Distribution Expenses
1.74
2.95
2.41
0.02
0.07
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
0.60
0.43
4.40
0.40
4.08
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
3.79
Other Miscellaneous Expenses
0.60
0.43
0.61
0.40
4.08
Less: Expenses Capitalised
Total Expenditure
126.46
52.73
25.19
6.09
9.30
Operating Profit (Excl OI)
-1.92
-4.60
-6.85
-0.13
-4.52
Other Income
4.20
6.79
12.12
5.75
2.83
Interest Received
3.48
3.22
8.15
5.62
0.74
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.72
3.56
3.98
0.12
2.08
Operating Profit
2.28
2.19
5.27
5.62
-1.69
Interest
0.06
0.05
0.05
0.35
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.01
0.00
0.03
Other Interest
0.03
0.04
0.04
0.34
0.00
PBDT
2.23
2.14
5.23
5.27
-1.72
Depreciation
0.33
0.01
0.00
0.00
Profit Before Taxation & Exceptional Items
1.90
2.13
5.23
5.26
-1.72
Exceptional Income / Expenses
Profit Before Tax
1.90
2.13
5.23
5.26
-1.72
Provision for Tax
0.41
0.51
0.29
1.00
0.30
Current Income Tax
0.40
0.50
0.29
1.00
0.30
Other taxes
0.00
0.00
0.29
1.00
0.30
Profit After Tax
1.49
1.62
4.94
4.26
-2.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.49
1.62
4.94
4.26
-2.02
Profit Balance B/F
11.91
10.29
5.36
36.72
38.74
Appropriations
13.40
11.91
10.29
40.98
36.72
Earnings Per Share
0.00
0.00
0.00
0.00
-3.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00