(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
107.80
127.87
420.74
42.02
Sales
107.80
127.87
420.74
42.02
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
107.80
127.87
420.74
42.02
Increase/Decrease in Stock
Raw Material Consumed
102.17
124.30
388.94
40.97
Other Direct Purchases / Brought in cost
102.17
124.30
388.94
40.97
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
5.17
1.25
0.42
0.27
Salaries, Wages & Bonus
5.09
1.20
0.41
0.27
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.08
0.04
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.17
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.00
0.01
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
19.57
17.95
42.74
9.23
Rent , Rates & Taxes
0.83
0.68
3.43
0.02
Printing and stationery
0.04
0.13
0.71
1.68
Professional and legal fees
17.59
16.18
34.94
5.58
Traveling and conveyance
0.03
0.36
1.23
0.94
Other Administration
1.11
0.96
3.66
1.96
Selling and Distribution Expenses
0.94
0.97
1.25
0.57
Advertisement & Sales Promotion
0.06
0.05
0.16
0.01
Sales Commissions & Incentives
0.88
0.92
1.02
0.45
Freight and Forwarding
0.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.11
Miscellaneous Expenses
35.64
11.03
9.18
3.92
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
1.78
Other Miscellaneous Expenses
35.64
11.03
9.18
2.14
Less: Expenses Capitalised
Total Expenditure
163.48
155.49
442.70
54.97
Operating Profit (Excl OI)
-55.69
-27.63
-21.96
-12.95
Other Income
91.60
121.84
134.66
91.56
Interest Received
14.36
13.17
13.19
0.34
Dividend Received
53.10
46.99
45.55
39.43
Profit on sale of Fixed Assets
Profits on sale of Investments
73.19
42.11
Provision Written Back
1.50
9.51
Operating Profit
35.91
94.21
112.70
78.60
Interest
1.17
21.96
29.12
12.92
InterestonDebenture / Bonds
Interest on Term Loan
29.09
3.52
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.03
0.00
Other Interest
1.17
21.96
0.00
9.40
Depreciation
5.40
1.49
1.04
1.01
Profit Before Taxation & Exceptional Items
29.34
70.77
82.54
64.67
Exceptional Income / Expenses
Profit Before Tax
29.34
70.77
82.54
64.67
Provision for Tax
4.43
6.49
13.89
17.09
Current Income Tax
4.93
8.16
15.21
17.16
Deferred Tax
0.00
-0.28
-0.01
-0.06
Other taxes
-0.51
-1.39
-1.31
0.00
Profit After Tax
24.91
64.28
68.65
47.58
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.35
-10.32
-28.30
Share of Associate
0.31
0.03
2.89
4.54
Consolidated Net Profit
23.86
53.99
43.24
52.11
Profit Balance B/F
513.69
465.25
422.01
255.28
Appropriations
537.56
519.24
465.25
307.40
Corporate dividend tax
0.77
Other Appropriation
7.29
-114.61
Earnings Per Share
1819.00
3763.00
3306.00
3972.00
Adjusted EPS
1819.00
3763.00
3306.00
3972.00