(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2014
Mar 2013
Mar 2012
Gross Sales
290.00
377.00
102.16
48.34
5.17
Sales
377.00
102.16
48.34
5.17
Job Work/ Contract Receipts
290.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
290.00
377.00
102.16
48.34
5.17
Increase/Decrease in Stock
-37.00
67.00
-50.55
29.40
-29.44
Raw Material Consumed
210.00
137.00
Opening Raw Materials
34.00
128.00
Purchases Raw Materials
245.00
43.00
Closing Raw Materials
70.00
34.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.00
51.00
Electricity & Power
100.00
48.00
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
3.00
3.00
0.00
0.00
0.00
Salaries, Wages & Bonus
73.00
56.00
Contributions to EPF & Pension Funds
4.00
4.00
Workmen and Staff Welfare Expenses
7.00
13.00
Other Employees Cost
2.00
28.00
0.00
0.00
0.00
Other Manufacturing Expenses
78.00
37.00
Sub-contracted / Out sourced services
Repairs and Maintenance
44.00
32.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
34.00
5.00
0.00
0.00
0.00
General and Administration Expenses
37.00
183.00
642.04
248.47
208.85
Rent , Rates & Taxes
17.00
110.00
0.00
0.00
0.00
Printing and stationery
1.00
0.00
Professional and legal fees
4.00
45.00
Traveling and conveyance
1.00
2.00
Other Administration
13.00
14.00
642.04
248.47
208.85
Selling and Distribution Expenses
3.00
9.00
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
5.00
197.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
77.00
Losson foreign exchange fluctuations
3.00
41.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
79.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
484.00
783.00
591.49
277.88
179.41
Operating Profit (Excl OI)
-194.00
-406.00
-489.33
-229.54
-174.23
Interest Received
7.00
5.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.00
1.00
Others
559.00
70.00
0.00
0.00
0.00
Operating Profit
388.00
-330.00
-489.33
-229.54
-174.23
Interest
2.00
20.00
110.14
41.45
14.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.00
20.00
110.14
41.45
14.88
PBDT
385.00
-350.00
-599.47
-270.99
-189.11
Depreciation
46.00
75.00
117.29
26.63
12.79
Profit Before Taxation & Exceptional Items
340.00
-426.00
-716.75
-297.62
-201.90
Exceptional Income / Expenses
Profit Before Tax
340.00
-426.00
-716.75
-297.62
-201.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.00
-426.00
-716.75
-297.62
-201.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
340.00
-426.00
-716.75
-297.62
-201.90
Profit Balance B/F
-4551.00
-4126.00
-612.56
-314.94
-113.03
Appropriations
-4212.00
-4551.00
-1329.31
-612.56
-314.94
Earnings Per Share
4.00
-5.00
-17.00
-9.00
-6.00
Adjusted EPS
4.00
-5.00
-17.00
-9.00
-6.00