(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Gross Sales
1727.16
1134.58
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.34
6.84
Increase/Decrease in Stock
60.76
0.56
Raw Material Consumed
1631.27
1117.22
Other Direct Purchases / Brought in cost
1631.27
1117.22
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.40
0.01
Electricity & Power
0.40
0.01
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
17.07
2.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.15
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
Packing Material Consumed
General and Administration Expenses
13.99
2.49
Rent , Rates & Taxes
1.28
0.14
Printing and stationery
0.54
0.06
Professional and legal fees
1.30
1.04
Traveling and conveyance
2.43
0.87
Other Administration
10.86
1.24
Selling and Distribution Expenses
1.78
0.78
Advertisement & Sales Promotion
1.08
0.02
Sales Commissions & Incentives
0.17
Handling and Clearing Charges
0.00
0.77
Other Selling Expenses
0.52
0.00
Miscellaneous Expenses
0.15
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
0.15
0.00
Less: Expenses Capitalised
Total Expenditure
1726.40
1123.81
Operating Profit (Excl OI)
0.77
10.77
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
4.63
10.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-5.05
10.31
Exceptional Income / Expenses
Profit Before Tax
-5.05
10.31
Provision for Tax
4.62
3.35
Current Income Tax
4.90
3.35
Profit After Tax
-9.67
6.95
Consolidated Net Profit
-9.67
6.95
Profit Balance B/F
11.41
11.13
Earnings Per Share
0.00
0.00