(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Gross Sales
14390.00
15890.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14390.00
5040.00
Revenue from property development
Other Operational Income
0.00
10840.00
Net Sales
14390.00
15890.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.00
10.00
Electricity & Power
0.00
10.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
100.00
190.00
Salaries, Wages & Bonus
90.00
180.00
Contributions to EPF & Pension Funds
10.00
10.00
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
730.00
740.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
370.00
Packing Material Consumed
Other Mfg Exp
670.00
360.00
General and Administration Expenses
600.00
1540.00
Rent , Rates & Taxes
70.00
70.00
Professional and legal fees
400.00
1280.00
Traveling and conveyance
10.00
80.00
Other Administration
30.00
100.00
Selling and Distribution Expenses
0.00
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
430.00
2070.00
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
430.00
2070.00
Less: Expenses Capitalised
Total Expenditure
1860.00
4550.00
Operating Profit (Excl OI)
12530.00
11340.00
Other Income
1230.00
2090.00
Interest Received
80.00
1640.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
10.00
Operating Profit
13770.00
13430.00
InterestonDebenture / Bonds
Interest on Term Loan
7250.00
5960.00
Intereston Fixed deposits
10.00
3950.00
Profit Before Taxation & Exceptional Items
3340.00
3320.00
Exceptional Income / Expenses
-1500.00
-9190.00
Profit Before Tax
1840.00
-5870.00
Provision for Tax
1080.00
-100.00
Deferred Tax
1080.00
-100.00
Profit After Tax
760.00
-5760.00
Consolidated Net Profit
760.00
-5760.00
Profit Balance B/F
-8620.00
3950.00
Appropriations
-7860.00
-1810.00
Other Appropriation
-30.00
8150.00
Earnings Per Share
2.00
-18.00