(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.97
1.18
Electricity & Power
0.97
1.18
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.07
2.51
Contributions to EPF & Pension Funds
0.12
0.25
Workmen and Staff Welfare Expenses
0.08
0.06
Other Employees Cost
0.03
0.05
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
6.11
6.34
Rent , Rates & Taxes
1.10
1.16
Printing and stationery
0.16
0.34
Professional and legal fees
2.23
2.03
Traveling and conveyance
1.49
1.08
Other Administration
2.61
2.82
Selling and Distribution Expenses
0.14
0.21
Advertisement & Sales Promotion
0.02
0.02
Sales Commissions & Incentives
Freight and Forwarding
0.12
0.19
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.99
0.19
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.93
0.19
Less: Expenses Capitalised
Total Expenditure
10.51
10.79
Operating Profit (Excl OI)
-10.51
-10.79
Interest Received
6.30
6.97
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-3.19
-3.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-4.09
-4.90
Exceptional Income / Expenses
0.27
Profit Before Tax
-4.09
-4.63
Profit After Tax
-4.09
-4.63
Consolidated Net Profit
-4.09
-4.63
Profit Balance B/F
-463.29
-458.72
Appropriations
-467.38
-463.29
Earnings Per Share
0.00
0.00