(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.45
0.29
Raw Material Consumed
6.60
32.26
Other Direct Purchases / Brought in cost
6.60
32.26
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.23
0.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
0.95
1.14
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.05
0.00
Professional and legal fees
0.41
0.29
Traveling and conveyance
0.05
0.03
Other Administration
0.50
0.84
Selling and Distribution Expenses
0.04
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
Freight and Forwarding
0.04
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.89
0.04
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
0.89
0.04
Less: Expenses Capitalised
Total Expenditure
8.22
34.35
Operating Profit (Excl OI)
-1.27
0.04
Interest Received
0.06
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits