(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
144.85
151.94
133.48
91.71
86.19
Sales
144.66
151.78
133.48
91.71
86.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.19
0.17
0.00
0.00
0.00
Less: Excise Duty
13.33
13.06
17.07
Net Sales
131.53
138.88
116.40
91.71
86.19
Increase/Decrease in Stock
14.11
-0.96
0.95
-5.93
-2.22
Raw Material Consumed
77.59
77.77
61.22
71.29
65.85
Opening Raw Materials
3.09
2.26
0.83
1.37
1.66
Purchases Raw Materials
77.47
78.60
62.65
71.69
65.56
Closing Raw Materials
2.96
3.09
2.26
1.77
1.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.25
5.05
0.17
Electricity & Power
5.00
4.85
Oil, Fuel & Natural gas
0.00
0.00
0.17
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.25
0.20
0.00
0.00
0.00
Employee Cost
17.58
8.08
1.56
Salaries, Wages & Bonus
14.99
6.75
1.30
Contributions to EPF & Pension Funds
1.14
0.77
Workmen and Staff Welfare Expenses
1.44
0.57
0.23
Other Employees Cost
0.00
0.00
0.03
0.00
0.00
Other Manufacturing Expenses
10.16
15.57
35.33
Sub-contracted / Out sourced services
1.18
2.88
Repairs and Maintenance
1.76
1.23
0.00
0.00
0.00
Packing Material Consumed
4.65
8.18
22.27
Other Mfg Exp
2.58
3.28
6.88
0.00
0.00
General and Administration Expenses
6.47
8.24
3.59
29.85
21.47
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.02
0.03
Professional and legal fees
0.66
0.63
Traveling and conveyance
0.03
0.11
0.02
Other Administration
5.65
8.07
2.79
29.85
21.47
Selling and Distribution Expenses
6.04
10.15
4.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.76
9.91
4.77
0.00
0.00
Miscellaneous Expenses
40.94
0.94
0.01
Bad debts /advances written off
11.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
0.19
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.81
0.56
Other Miscellaneous Expenses
26.84
0.19
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
178.15
124.85
107.72
95.21
85.09
Operating Profit (Excl OI)
-46.62
14.03
8.69
-3.50
1.10
Interest Received
0.09
0.07
0.03
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.25
0.03
0.02
Foreign Exchange Gains
0.11
Others
0.00
0.06
0.02
0.00
0.00
Operating Profit
-46.28
14.20
8.87
-3.50
1.10
Interest
10.39
11.77
11.22
7.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.59
0.18
0.22
Other Interest
9.80
11.59
11.00
0.00
7.52
PBDT
-56.67
2.43
-2.35
-3.50
-6.42
Depreciation
2.00
1.92
1.51
1.32
1.34
Profit Before Taxation & Exceptional Items
-58.67
0.51
-3.86
-4.82
-7.76
Exceptional Income / Expenses
Profit Before Tax
-58.67
0.51
-3.86
-4.82
-7.76
Provision for Tax
0.18
-0.43
-1.36
-2.38
Deferred Tax
0.18
-0.43
-1.36
-2.38
Other taxes
0.18
0.00
-0.43
-1.36
-2.38
Profit After Tax
-58.85
0.51
-3.43
-3.46
-5.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-58.85
0.51
-3.43
-3.46
-5.38
Adjustments to PAT
10.12
0.00
Profit Balance B/F
-3.92
-4.43
-7.70
-4.24
1.14
Appropriations
-62.77
-3.92
-1.02
-7.70
-4.24
Earnings Per Share
-49.00
0.00
-3.00
-3.00
-4.00
Adjusted EPS
-49.00
0.00
-3.00
-3.00
-4.00