(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
0.00
0.00
0.00
43.82
68.33
Job Work/ Contract Receipts
Processing Charges / Service Income
39.24
61.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
0.00
0.00
0.00
43.82
68.33
Increase/Decrease in Stock
1.92
1.92
Raw Material Consumed
12.02
17.42
Opening Raw Materials
5.11
9.01
Purchases Raw Materials
4.17
9.54
Closing Raw Materials
5.11
Other Direct Purchases / Brought in cost
2.74
3.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.36
1.92
Electricity & Power
1.36
1.92
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
Salaries, Wages & Bonus
24.05
41.42
Contributions to EPF & Pension Funds
1.37
2.30
Workmen and Staff Welfare Expenses
0.16
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.50
0.20
0.05
31.24
46.55
Rent , Rates & Taxes
0.30
0.00
0.00
24.13
35.21
Professional and legal fees
0.00
0.00
0.00
0.75
1.22
Traveling and conveyance
0.38
0.56
Other Administration
0.10
0.20
0.05
6.35
10.12
Selling and Distribution Expenses
0.21
0.66
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
53.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
53.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
0.50
0.20
0.05
72.35
165.60
Operating Profit (Excl OI)
-0.50
-0.20
-0.05
-28.53
-97.27
Other Income
16.50
0.00
0.03
0.04
0.14
Interest Received
0.00
0.00
0.03
0.03
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.50
Others
0.00
0.00
0.00
0.01
0.09
Operating Profit
16.10
-0.20
-0.02
-28.49
-97.13
InterestonDebenture / Bonds
Intereston Fixed deposits
3.86
Other Interest
0.90
0.70
0.00
0.00
3.92
PBDT
15.20
-0.90
-0.02
-33.21
-102.32
Profit Before Taxation & Exceptional Items
15.20
-0.90
-0.02
-48.99
-115.75
Exceptional Income / Expenses
-12.68
Profit Before Tax
15.20
-0.90
-0.02
-61.67
-115.75
Provision for Tax
5.99
-5.99
Other taxes
0.00
0.00
0.00
5.99
-5.99
Profit After Tax
15.20
-0.90
-0.02
-67.66
-109.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.20
-0.90
-0.02
-67.66
-109.77
Profit Balance B/F
-209.90
-209.00
-208.99
-141.33
-31.57
Appropriations
-194.70
-209.90
-209.01
-208.99
-141.33
Earnings Per Share
8.00
0.00
0.00
-37.00
-61.00
Adjusted EPS
8.00
0.00
0.00
-37.00
-61.00