(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
Processing Charges / Service Income
3.15
Revenue from property development
Other Operational Income
12.16
17.63
Increase/Decrease in Stock
14.62
-14.62
Raw Material Consumed
0.72
57.74
Other Direct Purchases / Brought in cost
0.72
57.74
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.14
0.03
Electricity & Power
0.14
0.03
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
8.68
1.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.14
0.14
Other Employees Cost
0.05
0.05
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
5.88
2.03
Rent , Rates & Taxes
1.70
0.38
Printing and stationery
0.39
0.13
Professional and legal fees
0.41
0.43
Traveling and conveyance
0.22
0.27
Other Administration
3.36
1.09
Selling and Distribution Expenses
0.33
0.05
Advertisement & Sales Promotion
0.30
0.05
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.03
0.00
Miscellaneous Expenses
0.11
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
0.11
0.00
Less: Expenses Capitalised
Total Expenditure
30.67
46.99
Operating Profit (Excl OI)
-5.86
0.64
Interest Received
0.58
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-5.28
0.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-6.43
0.59
Exceptional Income / Expenses
Profit Before Tax
-6.43
0.59
Provision for Tax
0.22
0.17
Profit After Tax
-6.66
0.42
Consolidated Net Profit
-6.66
0.42
Profit Balance B/F
6.32
5.90
Earnings Per Share
-2.00
0.00