(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
16.70
17.90
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
5.50
Other Direct Purchases / Brought in cost
5.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.90
0.30
Electricity & Power
0.90
0.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.40
3.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2.20
3.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
3.00
Packing Material Consumed
General and Administration Expenses
4.60
3.90
Rent , Rates & Taxes
1.50
1.50
Professional and legal fees
0.80
1.00
Traveling and conveyance
1.00
0.60
Other Administration
2.20
1.40
Selling and Distribution Expenses
0.00
0.10
Advertisement & Sales Promotion
0.00
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.80
4.10
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
0.80
4.10
Less: Expenses Capitalised
Total Expenditure
21.10
14.80
Operating Profit (Excl OI)
0.90
3.10
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
9.50
6.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-13.20
-5.00
Exceptional Income / Expenses
Profit Before Tax
-13.20
-5.00
Provision for Tax
0.50
96.60
Profit After Tax
-13.70
-101.50
Consolidated Net Profit
-13.70
-101.50
Profit Balance B/F
-511.00
-409.50
Appropriations
-524.70
-511.00
Earnings Per Share
-2.00
-18.00