(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
128.81
71.43
Increase/Decrease in Stock
-225.00
-248.94
Raw Material Consumed
675.75
356.61
Other Direct Purchases / Brought in cost
675.75
356.61
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.01
0.06
Electricity & Power
0.01
0.06
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.08
3.23
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.12
0.51
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
126.23
70.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
1.56
4.37
Rent , Rates & Taxes
0.29
0.87
Printing and stationery
0.08
0.29
Professional and legal fees
0.49
1.99
Traveling and conveyance
0.13
0.16
Other Administration
0.70
1.22
Selling and Distribution Expenses
0.55
0.21
Advertisement & Sales Promotion
0.55
0.21
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.01
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
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
580.29
186.07
Operating Profit (Excl OI)
-0.73
-6.77
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-0.40
-5.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-0.65
-6.56
Exceptional Income / Expenses
Profit Before Tax
-0.65
-6.56
Provision for Tax
0.01
0.03
Profit After Tax
-0.66
-6.58
Consolidated Net Profit
-0.66
-6.58
Profit Balance B/F
0.62
7.03
Other Appropriation
-0.04
-0.17
Earnings Per Share
0.00
-1.00